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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.sigov.org/ehd Underground Storage Tank Program Inspection Report Facility Name: Facility Address: Date: Safeway Fuel Center #2707 6425 N PACIFIC AVE, Stockton January 22, 2015 SUMMARY OF VIOLATIONS (CLASS 1, CLASS 11, or MINOR- Notice to Comply) Item # Remarks 125 CCR 2712(f) Failed to submit a written response within 30 days of receiving an inspection report An inspection was last done on January 21, 2014 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, 2014 . 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 violations that have not been addressed : 307. HSC 25291 (a)(2). Secondary containment for UST System is not tight. The January 8, 2013 secondary containment test results indicated a failure at the vent sump. This issue has not been resolved. 402. HSC 25290.1(c)(1) and HSC 25290.2(c)(1). Primary containment not liquid or vapor tight. A fuel leak was found in dispensers 1/2, 3/4, and 7/8; dripping was observed under these dispensers. This issue has not been addressed. A fuel spill on January 18, 2014 was reported to the EHD via CALEMA, but was not recorded in the on site records. This issue has not been addressed. Provided information as to what needs to be on the report. This is a Class II violation. 320 HSC 25290.1(c3), 25290.1(c3) Secondary containment not constructed to prevent water intrusion. Water was found in the vent sump. Secondary containment shall be constructed to prevent any water intrusion into the system by precipitation, infiltration, or surface runoff. The service technician removed one gallon of liquid from the vent sump and returned the sensor to its proper location. Immediately contact a properly licensed, trained, and certified contractor to address the water intrusion into the vent sump under permit and inspection of the EHD. 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 February 22, 2015. Consent to perform the inspection, take photos and collect samples was given by Richard Grasty the Manager. This facility's designated operator is Maria Guamelli (ICC expiration date: 4-17-16 ) . The service technician was Michael Briggs (]CC expiration date: 7-1-15 ), who had the following manufacturer's certifications: VR, 11-26-15, VMI, 7-7-15. Please be aware that as of January 1, 2014, facility operators are required to upload the following UST program documents into the California Environmental Reporting System (CERS): UST Monitoring Site Plan, UST Certification of Financial Responsibility, UST Response Plan, UST Owner/Operator: Written Agreement (if applicable), UST Letter from Chief Financial Officer, and Owner Statement of Designated UST Operator Compliance. Initial):Inspector: ono . FATINAH ZAREEF, REHS (209) 953-7311 01/22/2015 Page 4 of 6