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SAN aOAQUIN AMENDED Environmental Health Department —COUNTY— 1�12�2026 „realness grows here. CP26 - UST FULL Inspection Report Facility Name: Facility Address: Date: SAFEWAY FUEL CENTER#2707 16425 N PACIFIC AVE STOCKTON JanuarV 12 2026 SUMMARY OF VIOLATIONS (CLASS I, CLASS II, or MINOR-Notice to Comply) Item# Remarks 4 23 CCR 16 2613(a)(4) and (b), 2650(a), (c), and (e) 2011012 - Facility has submitted and maintains a monitoring site plan OBSERVATION: An accurate UST Monitoring Site Plan was not submitted. -The UST Monitoring Site Plan is not to scale. REGULATION GUIDANCE: 2650 (c) Owners or operators must submit a monitoring site plan for approval by the Unified Program Agency. The monitoring site plan must include, but is not limited to, the following: (1) a scaled diagram indicating the layout of the tank(s) and piping to the extent known, including containment sumps. (2) locations of all release detection equipment; and (3) if applicable, each vacuum, pressure, or hydrostatic interstitial monitoring zone. CORRECTIVE ACTION: Corrected on-site. Facility submitted UST Monitoring Site Plan drawn to scale. This is a (Minor)Violation. 6 23 CCR 16 2613(a)(7), 2690(a)(5); HSC 6.7 25292.2 2011008 -Submitted/maintained current Cert of Financial Responsibility/mech of financial assurance (TCR 11) OBSERVATION: Owner/Operator failed to maintain current copy of the Certification of Financial Responsibility on-site. REGULATION GUIDANCE: A copy of current financial responsibility documents are required to be maintained on site. CORRECTIVE ACTION: Corrected on-site. Facility printed current copy of Certification of Financial Responsibility during inspection. This is a (Minor)Violation. 7 23 CCR 16 2613(a)(8) and (b), 2630(b) 2011004-Owner/Operator submitted DO form within 30 days of UST install or DO change (TCR 10) OBSERVATION: The name of the DO Fernando Solis Sierra is not identical to that individual's name as listed on the individual's International Code Council UST System Operator certificate. REGULATION GUIDANCE: 2630(b)Within 30 days of installing an underground storage tank system or any change to the designated underground storage tank operator(s), the owner or operator must submit to the Unified Program Agency information identifying the designated underground storage tank operator(s)for the facility. The name of each designated underground storage tank operator listed in the California Environmental Reporting System must be identical to that individual's name as listed on the individual's International Code Council UST System Operator certificate. CORRECTIVE ACTION: Submit a current Designated Underground Storage Tank Operator Identification Form. This is a (Minor)Violation. 40 23 CCR 16 2613(e) 2011002 - Installation, repair, lining, integrity, calibration, and release records maintained for life of UST OBSERVATION: Records of installation, repairs, linings, integrity certification, tank calibration charts, and/or unauthorized release reports were not kept onsite, or offsite if approved by the UPA, for the life of the UST. -The following were not available for review at the time of inspection: installation test results, manufacturer checklists and as built drawings. REGULATION GUIDANCE: (e) The following records must be maintained by the owner or operator on site, or off site at a readily accessible location if approved by the Unified Program Agency, for the life of the underground storage tank system: (1) Installation records including, but not limited to: (A) Installation test results; (B) Manufacturer checklists and manuals; and (C)As-built drawings. CORRECTIVE ACTION: Immediately locate and maintain these records onsite and submit copies to the UPA within 30 days. This is a (Minor)Violation. EHD-CUPA Inspection Report IS03 Page 4 of 5 FA0002409 PR0231211 4598445 1/12/2026 CP26-U aST FULL g 1868 E. Hazelton Avenue I Stockton, California 95205 1 T 209 468-3420 1 F 209 464-0138 1 www.sjgov.org/EHD