COMPLIANCE INFO_2022 - Laserfiche WebLink

Home Browse Search

A NJ O A Q U l N Environmental Health Department COUNTY— Aboveground Petroleum Storage Act Inspection Report Facility Name: Facility Address: Date: SAFEWAY DISTRIBUTION CENTER 1 16900 W SCHULTE RD,TRACY March 07, 2022 SPCC Plan Requirements for Onshore Facilities(excluding production facilities) 719 CFR 112.8(c)(11) Failed to locate properly or provide sufficient secondary containment for mobile/portable containers ■V ❑R ❑COS 720 CFR 112.8(d)(1) Failed to take corrective action on buried piping when exposed for any reason ❑V ❑R ❑COS 721 CFR 112.8(d)(1) Failed to provide corrosion protection for buried piping ❑V ❑R ❑COS 722 CFR 112.8(d)(2) Failed to cap/blank-flange connection at transfer point and mark its origin if not in service ❑V ❑R ❑COS 723 CFR 112.8(d)(3) Failed to design pipe supports to minimize abrasion/corrosion and to allow for expansion/contraction ❑V ❑R ❑COS 724 CFR 112.8(d)(4) Failed to regularly inspect aboveground valves,piping,and appurtenances ■V ❑R ❑COS 725 CFR 112.8(d)(4) Failed to conduct integrity and leak testing on buried piping any time it is worked on ❑V ❑R ❑COS 726 CFR 112.8(d)(5) Failed to adequately warn vehicles entering facility to protect piping and other transfer operations ❑V ❑R ❑COS 727 CFR 112.7(a)(1), Plan failed to adequately describe overfill prevention methods for each container ❑V ❑R ❑COS 112.8(c)(8) jk Other Violations 4010 See below Unlisted Administration/Documentation violation ❑V ❑R ❑COS 4020 See below Unlisted Training violation ❑V ❑R ❑COS 4030 See below Unlisted Operations/Maintenance violation ❑V ❑R ❑COS 4040 See below Unlisted Release/Leaks/Spills violation ❑V ❑R ❑COS 4050 See below Unlisted Abandon ment/lIlegal Disposal/Unauthorized Treatment violation ❑V ❑R ❑COS SUMMARY OF VIOLATIONS (CLASS I,CLASS II,or MINOR-Notice to Comply) Item# Remarks 604 CFR 112.7(a)(3)(i)Plan failed to include oil type and storage capacity for each container. OBSERVATION: The Spill Prevention, Control, and Countermeasure(SPCC)Plan failed to address the type of oil and storage capacity for each fixed container. One 275-gallon Automatic TransFluid observed in the truck repair shop was observed on site that was not addressed in the plan. REGULATION GUIDANCE: The SPCC plan shall include: (i)The type of oil in each fixed container and its storage capacity. For mobile or portable containers, either provide the type of oil and storage capacity for each container or provide an estimate of the potential number of mobile or portable containers,the types of oil, and anticipated storage capacities. CORRECTIVE ACTION: The SPCC Plan shall properly address the type and storage capacity of all fixed and portable and/or mobile containers, as required. Submit proof of correction to the EHD. This is a minor violation. FA0007697 PR0528139 SCO01 03/07/2022 EHD 28-01 Rev.12/06/2021 Page 4 of 10 Aboveground Petroleum Storage Act OIR 1868 E. Hazelton Avenue I Stockton, California 95205 1 T 209 468-3420 1 F 209 464-0138 1 www.sjgov.org/EHD