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Cesar Ruvalcaba [EH] <br /> From: Keith Powers <Keith.Powers @aIbertsons.com> <br /> Sent: Tuesday, December 4, 2018 2:14 PM <br /> To: Cesar Ruvalcaba [EH] <br /> Cc: Rudolph De La Torre;Tim Kierst;Jason Macharro <br /> Subject: RE: EXTERNAL: RE:APSA Inspection Safeway Distribution Center - PR0528139 <br /> Attachments: ASTs Testing and Inspection Certificate 11-12-2018.pdf <br /> Cesar, <br /> Attached is the AST inspection/certification report. We are working on the action items noted. <br /> Thanks <br /> From: Keith Powers <br /> Sent: Wednesday, November 21, 2018 12:24 PM <br /> To: 'Cesar Ruvalcaba [EH]' <cruvaIca ba@sjcehd.com> <br /> Cc: Rudolph De La Torre<Rudolph.DeLaTorre@safeway.com>; Tim Kierst<Tim.Kierst@safeway.com>;Jason Macharro <br /> <Jason.Macharro@safeway.com> <br /> Subject: RE: EXTERNAL: RE:APSA Inspection Safeway Distribution Center- PR0528139 <br /> Cesar, <br /> Attached is the updated certified plan as well as the RTC Certification. The interstitial space of the double walled tanks <br /> are/will be inspected per industry standards. Note: I recently found out the best way to check the interstitial space on <br /> the new lube tanks in the Truck Shop and the Supervisor is on vacation so I will go over the procedure with him upon <br /> return. <br /> The 3 ASTs were inspected on November 12, 2018 and passed. I reached out to the testing company for the final report <br /> and it has not been finalized, I expect it shortly and will forward once received. <br /> Thanks <br /> From: Cesar Ruvalcaba [EH] <cruvalcaba@sicehd.com> <br /> Sent: Friday, November 16, 2018 1:51 PM <br /> To: Keith Powers<Keith.Powers@albertsons.com> <br /> Cc: Rudolph De La Torre<Rudolph.DeLaTorre@safeway.com>;Tim Kierst<Tim.Kierst@safeway.com>;Jason Macharro <br /> <Jason.Macharro@safeway.com> <br /> Subject: EXTERNAL: RE:APSA Inspection Safeway Distribution Center- PR0528139 <br /> Keith, <br /> After review of the return to compliance,there are some violations that remain open. Attached is a list of the open <br /> violations. <br /> Violation#301 -Failed to amend Plan as necessary. <br /> Provide copy of the newly certified SPCC plan. A digital copy can be submitted through email. <br /> Violation#710-Plan failed to adequately discuss procedures to test or inspect each container for integrity. <br /> Provide a statement addressing whether or not the interstitial space of the double walled tanks is being inspected, as <br /> per industry standards <br /> Violation#711 -Failed to perform scheduled tank tests or inspections by appropriately qualified personnel. <br /> 1 <br />