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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.sjgov.or /g ehd Underground Storage Tank Program Inspection Report Facility Name: Safeway Fuel Center #2707 FacilityAddress: 6425N PACIFIC AVE STOCKTON Dater January 19, 2017 On Site Records 204 CCR 2712(1) Current monitoring plan approved by the END not found on site a V ❑ R o COS 205 CCR 2712(1) Failure to have an approved UST response plan available onsite o V o -R1 COS 206 CCR 2712 Failure to comply with UST operating permit conditions o V o R a COS 207 HSC 25294 Failed to record unauthorized release from primary containment ❑ V a R ❑ COS 208 CCR 2650(e) Failed to notify the END of a reportable unauthorized release o V ❑ R o COS 209 CCR 2715(c) Designated operator did not Inspect all required items and/or the inspection reports not completed ❑ V a R a COS 210 CCR 2715(9) Designated operator monthly Inspection reports not maintained on site for at least 12 months o V o R ❑ COS 211 CCR 2715M Designated operator employee training not performed or log not kept n V o R o COS 212 CCR 2716(f)(2) Unstaffed facility failed to have or Implement a training program approved by the END ❑ V o R o COS 213 HSC 25281.5(6)(2) Unburied fuel piping at marinas not visually Inspected at least daily or log not kept o V ❑ R a COS 214 HSC 25281.5(b)(3) Unburied emergency generator fuel piping not visually inspected at least monthly or log kept o V u R o COS USTSystem Observations 301 HSC 25292.1 UST system is not operated to prevent unauthorized release, including spills and overfills n V n R o COS 302 HSC 25291(b) UST system incapable of detecting leak from primary Into secondary containment (pre-Jul 2003) o V a R a COS 303 HSC 25290.2(d) Monitoring system not maintained to detect entry into secondary containment (Jul 2003-Jun 2004) o V a R ❑ COS 304 HSC 26290.1(d) Monitoring system not maintained to detect entry Into secondary containment (after Jul 2004) o V a R ❑ COS 306 HSC 25290.1(9) VPH monitoring of the interstitial spaces of the UST system Is not maintained a V ❑ R a COS 306 CCR 2630(4) Monitoring equipment ie not installed or maintained to detect a leek at the earliest opportunity ■ V ■ R o COS 307 CCR 2632(c) Monitoring system of the Interstitial space of a double walled system not maintained a V a R ❑ COS 308 CCR 2036(f) Failed to maintain a continuous monitoring system that activates an audible and visual alarm o V a R o COS 309 CCR 2636(f)(1) Monitoring In sump / UDC failed to activate an audible and visual alarm or stop the flow product n V o R o COS 310 CCR 2636(})(5) Piping Is not fail-safe outside UDCs or falls to stop flow of product at dispenser Inside UDCs o V a R a COS 311 CCR 2638(a), 2641 0) Failed to properly program or operate leak detection equipment o V c R o COS 312 CCR 26380 Failed to affix a tag sticker on monitoring equipment caRHled, repaired, or replaced a V a R o COS 313 HSC 25290.1, 25290.2, 25291 Failure to construct, operate, and maintain primary containment as product-tight o V o R a COS 314 HSC 25290.1, 25290.2, 26291 Failed to have secondary containment or secondary containment not tight n V o R ❑ COS 315 HSC 25201 (8) Water In secondary containment not removed, analyzed, and properly disposed of (pre-Jul 2003) . V . R e COS 316 HSC 25290.1(03), 25290.2(c3) Secondary containment not constructed to prevent water Intrusion (after Jul 2003) o V c R o COS 317 CCR 2636(f)(2) Line leak detector not Installed o V a R a COS 318 CCR 2636(f)(2) Leak detector failed to detect a 3.0 gph leak at 10 psi o V o R ❑ COS 319 CCR 2695(b) No spill bucket, faded to contain five gallons, or faded to provide a means to keep It empty ■ V a R o COS 320 CCR 2635(b)(2) I Overfill prevention system not present or failed to meet overfill requirements o V a R ❑ COS 321 CCR 2636(b)(2) Overfill prevention was overridden o V ❑ R a COS EHD 23-01 Rev. 09(22/18 FA0002409 PRO231211 SC001 01/19!2077 Page 2 of 5 Underground Storage Tank Program OIR