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SAN JOAQUIN COUNTY ENVIRONMENTAL HEALTH DEPARTMENT 600 East Main Street, Stockton. California 95202-3029 Telephone: (209) 468-3420 Fax: (209) 468-3433 Web:vwvw.sigov.org/ehd/unitiii.html CONTINUATION FORM Page: 4 of 5 OFFICIAL INSPECTION REPORT Date: 03/08/11 Facility Address: Safeway Distribution Center 16900 West Schulte Road, Tracy Program: APSA SUMMARY OF VIOLATIONS CLASS I, CLASS II, or MINOR-Notice to Comply) Routine Aboveground Petroleum Storage Tank Inspection 18, 19, 27. Facility has a 500 gallon diesel tank emergency generator located outdoors by the grocery building that was not on the diagram and not found on the inventory. There is also another diesel tank emergency generator with an unknown tank shell capacity located outdoors by the produce building. Discharge & drainage controls and potential equipment failure are not addressed for these unlisted containers. The SPCC Plan must include the correct type of oil and storage capacity of each fixed storage container, and either the type of oil and storage capacity of each portable container or an estimate of the potential number of portable containers, types of oil, and anticipated storage capacities. The Plan must include a prediction of the direction, rate of flow, and total quantity of oil which could be discharged as a result of each type of major equipment failure. Immediately update the inventory and discharge information in the SPCC Plan to accurately represent the petroleum storage at the facility. The plan shall include a facility diagram which must mark the location and contents of each fixed storage container and the storage area where mobile or portable containers are located. It must identify the location of and mark as "exempt" underground tanks. Correct by updating the facility diagram, inventory and the prediction discharge to include all of the required information for the missing tank(s). 24. Plan is missing phone number for the local CUPA (Certified Unified Program Agency): SJC EHD on Table 4.1 Contact List. The SPCC Plan must include a contact list and phone numbers for the facility response coordinator, National Response Center, cleanup contractors with whom you have an agreement for response, and all appropriate federal, state, and local agencies who must be contacted in case of a discharge. Immediately update the contact list to include the most current version of the required information. 31. In Section 3.3, the Professional Engineer (PE) stated that the facility will conduct several types of inspections: daily in the oil room, weekly visual at the fuel island, a monthly general SPCC inspection of tanks and containers areas and conduct annually check liquid level gauges/ sensing devices and alarms. Daily and weekly inspection reports were available for review but monthly and annual inspection reports were not available since they were not conducted. Inspections and testing shall be conducted on all aboveground liquid petroleum containers larger than 55 gallons, including all the tanks and all 55 gallon drums . Records of these inspections and tests shall be signed by the appropriate supervisor or inspector and kept on site with the SPCC Plan for a period of three years. Immediately begin necessary testing and inspections for all APSA regulated containers and maintain on site with the SPCC Plan or have the PE certified on the types of inspections and procedures. ALL EHD STAFF TIME ASSOCIATED WITH FAILING TO COMPLY BY THE ABOVE NOTED DATES WILL BE BILLED AT THE CURRENT HOURLY RATE($122). THIS FACILITY IS SUBJECT TO REINSPECTION AT ANY TIME AT EHD'S CURRENT HOURLY RATE. EHD spectar Received icy: Title: EHD 23-02-003 Rev 08/10/10 CONTINUATION FORM