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SANJ O 1` Q U I `IA,II, Environmental Health Department COUNTY Aboveground Petroleum Storage Act Inspection Report Facility Name: Facility Address: Date: SAFEWAY DISTRIBUTION CENTER 16900 W SCHULTE RD,TRACY September 24, 2018 Other Violations 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 Abandonment/Illegal Disposal/Unauthorized Treatment violation ❑V ❑R ❑COS SUMMARY OF VIOLATIONS (CLASS I,CLASS II,or MINOR-Notice to Comply) Item# Remarks 103 HSC 25270.6(a)Failed to file HMBP or annual facility tank statement. A tank facility statement or business plan has not been submitted.A tank facility statement identifying the name and address of the tank facility, a contact person for the tank facility,the total storage capacity of the tank facility, and the location, size, age, and contents of each storage tank that exceeds 10,000 gallons in capacity and that holds a substance containing at least 5 percent of petroleum shall be submitted annually. Submittal of a business plan satisfies the requirement to submit a tank facility statement. Immediately submit a tank facility statement or business plan. Note: To meet the requirement by submitting a business plan, you must submit the Facility Information, Hazardous Materials Inventory, Site Map and Emergency Response and Training Plans submittal elements through CERS.To indicate that you are using your business plan to meet the APSA reporting requirement, select the Provided Elsewhere in CERS document option, select Hazardous Materials Inventory, then click the Save button. This is a Class II violation. 301 CFR 112.5(a) Failed to amend Plan as necessary. The SPCC plan calls for a maximum of six 55 gallon drums in the"perishables"warehouse, a total of 7 drums where observed in the warehouse, including one used oil drum. Spill pallets are being used to capture diesel that may escape from the hoses during the loading of the three 12,000 gallon diesel tanks,this procedure is not described in the SPCC plan.The Spill Prevention, Control, and Countermeasure (SPCC) Plan must be amended when there is a change in the facility design, construction, operation, or maintenance that materially affects its potential for a discharge,within 6 months of the change, and implemented as soon as possible, not later than 6 months following preparation of the amendment. Immediately make all necessary amendments to the SPCC Plan to accurately represent the procedures and policies currently in place at the facility. Note: Two new containers with a capacity of over 55 gallons of new oil were observed in the room that contains the 4,800 gallon new oil container and the 1,000 gallon used oil container.The new containers were not addressed in the plan, but it was stated that they have been on the property for less that six months. Used oil containers of 55 gallons were observed outside the truck shop,this storage area was not described in the SPCC plan. It was stated that the 55 gallon drums were recently moved there while cleaning the facility. This is a minor violation. FA0007697 PR0528139 SCO01 09/24/2018 EHD 28-01 Rev.09/10/2018 Page 4 of 6 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.sjcehd.com