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SAN )O A Q U I N Environmental Health Department Underground Storage Tank Program Inspection Report Facility Name: Facility Address: Date: SAFEWAY FUEL CENTER#2600 1 1987 W ELEVENTH ST, TRACY June 18, 2019 SUMMARY OF VIOLATIONS (CLASS I,CLASS II,or MINOR-Notice to Comply) Item# Remarks 319 CCR 2635, 2637.1, 2665, 2712 No spill bucket, failed to contain 5 gallons, no means to keep it empty, or failed to be tested. The 87 product, 91 product and Diesel product spill container failed to have a 5 gallon capacity. All spill containers shall have a minimum capacity of five gallons and be capable of containing a spill or overfill until it is detected or cleaned up.The service technician conduct the 60 minutes hydrostatic test with passing results on all spill container to verify integrity. 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 repeat violation, Class II. 320 CCR 2635, 2637.2, 2665, 2712 Failure to comply with the installation, inspection, or record keeping of the overfill prevention. -Owners or operators of underground storage tanks that do not meet California Code of regulations,title 23 division 3, chapter 16 section 2635(c)(2)shall test overfill prevention equipment once by October 13th, 2018 and every 36 months thereafter; and within 30 days of the date of a repair.The site conducted the test on 2/21/19, over four months late. Ensure to conduct overfill prevention equipment inspection within the time frame provided by the regulation and submit test results within 30 days of performing the inspection. Overfill prevention equipment inspection is required once by October 13th, 2018 and every 36 months thereafter. Take all necessary precautions to ensure testing is performed in a timely manner. Furthermore overfill prevention equipment inspection results submitted to EHD on 3/22/19 for testing conducted on 2/21/19 show failed results for the 87 product, 91 product and diesel product tanks. All UST systems must be equipped with an approved, functional overfill prevention device at all times during fuel deliveries. The failed components must be repaired or replaced by a properly licensed,trained, and certified contractor under permit and inspection of the EHD. If the failed components can't be replaced immediately,there is a possibility that the 87 product, 91 product and diesel product UST systems may be red tagged to prevent fuel inputs. This is a repeat violation, Class II. Overall Inspection Comments: 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, by July 18th, 2019. NOTE: Due to unavailability of San Joaquin County Environmental Health department inspectors, an inspector from the San Joaquin county environmental health department was not present during the entire monitoring system certification conducted on 6/18/19. The inspector was able to witness inside the under dispenser containment, the submersible turbine pump sumps, and spill containers of the UST system. EHD awaits the monitoring system certification results to review the functionality and communication of the monitoring system. Ensure the monitoring system certification is submitted to EHD within 30 days of the testing date. FA0013503 PRO517565 SCO01 06/18/2019 EHD 23-01 Rev.09/28/2018 Page 5 of 6 Underground Storage Tank Program OIR 1868 E. Hazelton Avenue I Stockton, California 95205 1 T 209 468-3420 1 F 209 464-0138 1 www.sjcehd.com