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San Joaquin County Environmental Health Department 1868 East Hazelton Avenue, Stockton, California 95205-6232 Telephone: (209)468-3420 Fax; (209)468-3433 Web:www.sjaov.orcI/ehd Underground Storage Tank Program Inspection Report Facility Name: Facility Address: Date: SAFEWAY FUEL CENTER#1769 2802 COUNTRY CLUB BLVD STOCKTON January 22 2019 Other Violations 2010 1 See below Unlisted General violation ❑V ❑R ❑COS SUMMARY OF VIOLATIONS (CLASS I,CLASS II,or MINOR-Notice to Comply) Item# Remarks 104 CCR 2711 UST operating permit application for facility and tank information not submitted or current. UST Tank Information forms are not current in CERS. -The tank forms for all three tanks incorrectly list both audible/visual alarm and fill tube shut off valve (flapper) as the the overfill prevention. No flappers were observed on site. -The tank forms list single-walled vent and vapor recover piping. Double walled fiberglass piping was observed in the fill sumps. It could not be determined if the piping was vent or vapor recovery. -The diesel tank form states there is no vapor recovery piping. The diesel tank was previously a gasoline tank. Confirm that the accurate information is submitted. Any change of information must be updated in CERS within 30 days of the changes. Immediately log into CERS, update the required information, and submit for review by the EHD. This is a Class II violation. 109 CCR 2637(a-d), 2712 Failed to test secondary containment, or failed to maintain test records for 36 months. UDCs 3/4 and 9/10 were installed on 7/20/17 and six month testing was due by January 2018. Testing was completed on 4/10/18, three months past due. Secondary containment testing is required six months after installation and at least every 36 months after. Ensure all testing is completed within the required time frames in the future. This is a Class II violation. 121 CCR 2712(f) Failed to submit a written response within 30 days of receiving an inspection report. An inspection was last done on January 22, 2018 and an inspection report was issued identifying information to be submitted to bring this site into compliance. This information was required to be submitted by February 21, 2018. The complete information was received on 3/21/18, one month past due. An operator that receives an inspection report shall have 30 days to submit a written response that includes a statement documenting corrective actions taken or proposing corrective actions which will be taken. Ensure that a written response documenting corrective actions taken or proposed is submitted within 30 days of receiving an inspection report. This is a Class II violation. 308 CCR 2636(f) Failed to maintain a continuous monitoring system that activates an audible and visual alarm. According to the technician, the diesel fill sump sensor passed initial testing, but then continued to go into and out of alarm for the remainder of the inspection. All monitoring equipment shall be maintained to activate an audible and visual alarm or stop the flow of product at the dispenser when it detects a leak. The sensor was replaced and retested during the inspection. A"UST Retrofit Verification with Inspector Already Onsite"form has been completed and provided to the operator and contractor. This was corrected on site. This is a Class II violation. FA0012764 PR0516736 SCO01 01/22/2019 EHD 23-01 Rev.09/22/16 Page 4 Of 5 Underground Storage Tank Program OIR