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San Joaquin County Environmental Health Department 1868 East Hazelton Avenue, Stockton, California 95205-6232 Telephone: (209) 468-3420 Rex: (209) 468-3433 Web. www.sjoov.org/ehd Underground Storage Tank Program Inspection Report Facility Name: Safeway Fuel Center#2707 Facility Address: 6425 N PACIFIC AVE, STOCKTON Date: January19. 2017 SUMMARY OF VIOLATIONS (CLASS I, CLASS IL or MINOR - Notice to Comply) Item # Remarks 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 20, 2016 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 19, 2016. This information has not been received resulting in a non-compliant status for this facility. 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 The violation from January 2016 stated that secondary containment was not constructed to prevent water intrusion into the 87 product submersible turbine pump sump. This is a repeat violation, Class II. 201 CCR 2712(b) Failed to maintain alarm logs and/or records of follow up actions. Maintenance and monitoring records for the last three years were not found on site. The monitoring system certification testing report from 2014 wa s not found during the inspection. A copy of the report was located and this violation was corrected on site. These records shall be maintained on site for at least three years. Monitoring records Include: (1) date and time of all monitoring or sampling; (2) monitoring equipment calibration and maintenance records; (3) results of any visual observations; (4) results of sample analysis performed a lab or in the field; (5) logs of all readings of gauges or other monitoring equipment, ground water elevations, or other test results; (6) results of inventory readings and reconciliations. Maintain all maintenance and monitoring records for the last three years on site. This is a minor violation. 306 CCR 2630(d) Monitoring equipment is not installed or maintained to detect a leak at the earliest opportunity, The 87-product 208 submersible turbine pump sump sensor was leaning over and not located to detect a leak at the earliest opportunity. Monitoring equipment shall be maintained to be able to detect a leak at the ead lest possible opportunity. The sensor was relocated to the lowest point of the sump by the service technician and placed in a vertical position in the sump. Ensure that all monitoring equipment is maintained to detect a leak at the earliest opportunity. This is a repeat violation, Class 11. 315 HSC 25291(e) Water In secondary containment not removed, analyzed, and properly disposed of (pre-Jul 2003). Liquid was observed in the 7-8 under dispenser containment (UDC) sump and the 87-product fill sump. If water could enter into the secondary containment by precipitation or infiltration, it must be removed and disposed of property. The service technician removed approximately one cup of liquid from the 7-8 UDC sump and approximately one gallon of liquid from the 87-product fill sump. Ensure that all sumps and annular spaces are maintained free of liquid. This was corrected on site. This is a repeat violation, Class Il. FA0002409 PR0201211 SC001 01H9/2017 EHD 23-01 Rev. 0922/16 Page 4 of 5 Undeiglawld Storage Tank Pmpam OR