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San Joaquin County pMEN ED Environmental Health Department 141 1868 East Hazelton Avenue, Stockton, California 95205-6232 Telephone: (209) 468-3420 Fax: (209) 468-3433 Web: www.sagov.ora/ehd Underground Storage Tank Program Inspection Report Facility Name: Safeway Fuel Center #2600 Facility Address: 1987 W ELEVENTH ST, Tracy Date: June 21, 2016 SUMMARY OF VIOLATIONS (CLASS I, CLASS II, or MINOR - Notice to Comply) Item # Remarks 106 CCR 2632(d)(1)(C) Plot plan/site map not submitted or failed to completely show where monitoring is performed. An accurate UST Monitoring Site Plan was not submitted. The map submitted on CERS doesn not include the dispenser sensors. A site plan must be submitted identifying the locations where monitoring will be performed. Immediately log into the California Environmental Reporting System (CERS) at http://cers.calepa.ca.gov/ and upload a copy of the UST Monitoring Site Plan. This is a repeat violation, Class II. 204 CCR 2712(i) Current monitoring plan approved by the EHD not found on site. An approved, current copy of the monitoring plans were not available for inspection. A copy of these plans shall be accessible on site at all times. Immediately locate and retain a copy on site. This is a minor violation. 319 CCR 2635(b) No spill bucket, failed to contain five gallons, or failed to provide a means to keep it empty. The 87, 91, diesel spill containers failed to have a minimum capacity of five gallons. All spill containers shall have a minimum capacity of five gallons. Immediately contact a properly licensed, trained, and certified contractor to repair or replace the spill container under permit and inspection of the EHD. This is a minor violation. Overall Inspection Comments: An inspection checklist was provided to the facility operator on the day of inspection. The EHD has written the complete report which replaces the initial checklist. Complete and submit a copy of the Return to Compliance Certification form to the EHD with a statement documenting the corrective actions that have been or will be taken for each violation, and any supporting paperwork, within 30 days of receiving the complete inspection report. Please be aware that as of January 1, 2014, facility operators are required to upload the following UST program documents into the California Environmental Reporting System (CERS): UST Monitoring Site Plan, UST Certification of Financial Responsibility, UST Response Plan, UST Letter from Chief Financial Officer (if applicable), and the Owner Statement of Designated Operator Compliance. The UST Owner/Operator: Written Agreement, if applicable, can be stored at the facility or uploaded into CERS. Documents reviewed: CERS submittals, Designated operator (DO) monthly inspection reports, DO training log, Maintenance records, Alarm logs, Test results, Alarm history Documents provided: Return to Compliance Certification form Page 4 of 5