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Facility: Safeway, Inc <br /> Date: Tracy Distribution Center <br /> Time: <br /> Inspected by: <br /> Inspection `� Comments -must note the date any deficiency is corrected <br /> N. Underground and Aboveground Storage Tanks <br /> 1. Is there a written Spill Prevention Control an <br /> Countermeasure (SPCC) Plan for the facility's <br /> Aboveground Tanks? Are contact lists, inspections and <br /> training required in the SPCC current? <br /> 2. For USTs, is there a current permit posted or <br /> available? <br /> 3. For USTs, is there a current Certificate of Financial <br /> Responsibility (e.g. UST Insurance certificate). <br /> 4. For USTs, are monthly monitoring records available <br /> for the past year? If written records are not available, is <br /> someone present that can access the records from the <br /> electronic monitoring panel (i.e.Veeder-Root TLS)? <br /> 5.Are spill kits readily available near UST or AST <br /> dispensing and filling areas? Verify that spill kits are <br /> properly stocked. <br /> 6.Are secondary containments for ASTs free of <br /> accumulated oil/fuel and water? <br /> 7.Are UST and AST dispensing and filling areas free of <br /> oil/fuel accumulations on pavement? <br /> P.Are UST spill buckets free of liquids? <br /> O. Sprinkler System <br /> 1.Are sprinkler heads unblocked? <br /> 2.Are the main control valves padlocked open? <br /> 3. Has the system(s) been serviced within the past year <br /> P. Fire Alarm System <br /> 1. Has the system been tested at least quarterly? <br /> 2. Are there any alarm conditions noted on the panel? <br /> Q. Welding, Cutting -Hot Work <br /> 1. Hot work permits are used for cutting,welding <br /> operations, as provided by current insurance carrier, <br /> Zurich <br /> Page 7 of 8 <br /> Safeway Privileged Document 4/13/2011 <br />