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The following is an itemized list of aboveground petroleum storage act violations that have not been addressed for SAFEWAY DISTRIBUTION CENTER as of November 16, 2018. Open violations from September 24,2018 inspection Violation #301 -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 5 gallon drums were recently moved there while cleaning the facility. Violation#710-Plan failed to adequately discuss procedures to test or inspect each container for integrity. The facility inspections conducted on the double walled tanks do not take into account the size, configuration, or design of the tank. Per industry standards called out in the SPCC plan, the interstitial space is to be inspected in double walled tanks. Inspection forms do not address this inspection and facility personnel are not inspecting the interstitial space of double walled tanks. Each aboveground container shall be tested and inspected for integrity on s regular schedule and whenever repairs are made. The qualifications of personnel performing tests and inspections, frequency and type of testing and inspections that take into account container size, configuration, and design shall be determined in accordance with industry standards. Examples of these integrity tests include, but are not limited to: visual inspection, hydrostatic testing, radiographic testing, ultrasonic testing, acoustic emissions testing, or other systems of non-destructive testing. Comparison records and other records of inspections and tests must be maintained on site. Immediately conduct the necessary testing or provide equivalence as allowed by CFR 112.7(a) (2)• Violation #711 -Failed to perform scheduled tank tests or inspections by appropriately qualified personnel. The three 12,000 gallon diesel tanks have not been tested on schedule by a certified SP001 inspector as called for it the SPCC plan. The SPCC plan calls for a certified SP001 inspector to inspect the three tanks every twenty years. The tanks were installed in 1992, per the SPCC plan, and the SP001 formal inspection should have been conducted in 2012. Each aboveground container shall be tested and inspected for integrity on a regular schedule and wheneve repairs are made. The qualifications of personnel performing tests and inspections,frequency and type of testing and inspections that take into account container size, configuration, and design shall be determined in accordance with industry standards. Examples of these integrity tests include, but are not limited to: visual inspection, hydrostatic testing, radiographic testing, ultrasonic testing, acoustic emissions testing, or other systems of non-destructive testing. Comparison records and other records of inspections and tests must be maintained on site. Immediately conduct the necessary testing and submit a copy of the test results to the EHD, or provide equivalence as allowed by CFR 112.7(a)(2). Page 1 of 1