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San Joaquin County <br /> Environmental Health Department <br /> 1868 East Hazelton Avenue, Stockton, California 95205-6232 <br /> Telephone:(209)468-3420 Fax:(209)468-3433 Web:www.siaov.orc/ehd <br /> Underground Storage Tank Program Inspection Report <br /> Facility Name: Facility Address: Date: <br /> SAFEWAY FUEL CENTER#2707 6425 N PACIFIC AVE, STOCKTON January 18,2018 <br /> SUMMARY OF VIOLATIONS <br /> (CLASS I,CLASS II,or MINOR-Notice to Comply) <br /> Item# Remarks <br /> 201 CCR 2712(b) Failure to maintain monitoring, maintenance, and follow up action records. <br /> The facility alarm logs did not document several alarms, nor did the alarm logs describe how the alarms were <br /> addressed.The missing alarms were: <br /> Q1, Q2, Q3,and Q4 PLLD Shutdown Alarms on 1/11/18 <br /> T2 Overfill, High Product,and Probe Out Alarms on 12/31/17 and 6/26/17 <br /> T3 Overfill, High Product, and Probe Out Alarms on 11/8/17 <br /> Q1 PLLD Shutdown Alarm on 9/27/17 <br /> Q3 PLLD Shutdown Alarm on 6/30/17 and 6/29/17 <br /> The facility did not indicate that all the alarms on 2/23/17 were due to a Monitoring System Certification done by <br /> Service Station Systems. <br /> These records shall be maintained on site for at least three years. Monitoring records include: (1)date and time of <br /> all monitoring or sampling; (2)monitoring equipment calibration and maintenance records; (3)results of any visual <br /> observations; (4)results of sample analysis performed a lab or in the field; (5)logs of all readings of gauges or other <br /> monitoring equipment,ground water elevations,or other test results; (6)results of inventory readings and <br /> reconciliations. Immediately ensure the facility personnel document all alarms on the alarm logs and describe the <br /> action taken to address all alarms. <br /> This is a repeat violation, Class II. <br /> Overall Inspection Comments: <br /> Complete and submit a copy of the Return to Compliance Certification form to the EHD with a statement <br /> documenting the corrective actions that have been or will be taken for each violation, and any supporting <br /> paperwork, by 2/17/2018. <br /> Please be aware that as of January 1,2014,facility operators are required to upload the following UST program <br /> documents into the California Environmental Reporting System (CERS): UST Monitoring Site Plan, UST <br /> Certification of Financial Responsibility, UST Response Plan, UST Letter from Chief Financial Officer(if <br /> applicable), and the Owner Statement of Designated Operator Compliance. The UST Owner/Operator: Written <br /> Agreement, if applicable, can be stored at the facility or uploaded into CERS. <br /> AFTER THE COMPLIANCE DATE,EHD WILL BILL FOR ALL TIME AND ACTIVITIES ASSOCIATED WITH BRINGING <br /> THIS FACILITY BACK INTO COMPLIANCE. <br /> THIS FACILITY IS SUBJECT TO REINSPECTION AT ANY TIME AT EHD'S CURRENT HOURLY RATE. <br /> Received by: Date: January 18, 2018 Inspector. Inspector Phone: <br /> Printed Name and Time: ELIANNA FLORIDO, EHS Trainee (209)468-0343 <br /> Caroline Castillo, Manager <br /> FA0002409 PRO231211 SC001 0111812018 <br /> EHD 23-01 Rev.09/22116 Page 4 of 4 Underground Storage Tank Program OIR <br />