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Vicki McCartney [EH] <br />From: <br />Vicki McCartney [EH] <br />Sent: <br />Thursday, March 9, 2017 4:48 PM <br />To: <br />'Keith Powers' <br />Cc: <br />Store 2707 c60 - Fuel Station Manager; Aldo Basurto; Ron Lee; Carissa Colli <br />Subject: <br />RE: Safeway Fuel Center #2707 Inspection 1-19-2017 <br />Attachments: <br />Monitoring site plan for Safeway 2707.pdf <br />Hello Keith, <br />I have reviewed the information in California Environmental Reporting System (CERS), concerning items 105 and 107 <br />below, for Safeway Fueling Center #2707, 6425 Pacific Avenue, Stockton, CA. Item 105 has been corrected in <br />CERS. However, Item 107 has not been revised. See the attachment; it shows that documents for UST Monitoring Site <br />Plan have not been uploaded to CERS since 2015. Please note that when a submittal to CERS has been 'accepted' by San <br />Joaquin County Environmental Health (EHD), this simply means that the submittal has been received, much like when a <br />letter is received from the US Postal Service. It does not mean that the submittal has been reviewed and approved by <br />the EHD. Please submit the revised site plan to CERS and let me know when this has been done so that I can review the <br />submittal in CERS. <br />Also, you have submitted documentation that the 91 spill bucket was replaced on 2/16/17. No permit was needed for <br />the spill bucket replacement in the tank top sump if the bucket was replaced, like for like. If a different spill bucket was <br />installed, then a permit and inspection by the EHD would be needed. The EHD has the following condition for repairs <br />which do not require EHD permit. They include: <br />1. Email the EHD with the scope of work and time and date of the repair work at UST@sicehd.com. An EHD <br />inspector may stop by the facility to inspect the repair, and verify the technician's certification. <br />2. The service company must install the part and test the system to verify functionality, and <br />3. The service company must provide the following documentation to the tank owner/operator for inspector <br />review during annual UST inspections: <br />a. Description of parts installed <br />b. Name and UST ICC number of service technician doing the work (and manufacturer's certification for <br />component installed) <br />c. Testing done to verify functionality of the repair <br />I have no documentation that the EHD was notified of the spill bucket replacement prior to receiving the monitoring <br />system certification testing report on 2/17/17. Please clarify. <br />Thank you. <br />Vicki McCartney, Senior REHS <br />San Joaquin County <br />Environmental Health Department <br />1868 East Hazelton Avenue <br />Stockton, California 95205 <br />Phone: (209) 468-9852 <br />Email: vmccartnevOsicehd.com <br />