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A NJ O A Q U l N Environmental Health Department <br /> COUNTY— <br /> Aboveground Petroleum Storage Act Inspection Report <br /> Facility Name: Facility Address: Date: <br /> SAFEWAY DISTRIBUTION CENTER 1 16900 W SCHULTE RD,TRACY March 07, 2022 <br /> SUMMARY OF VIOLATIONS <br /> (CLASS I,CLASS II,or MINOR-Notice to Comply) <br /> Item# Remarks <br /> 605 CFR 112.7(a)(3), 25270.4.5(a)Plan failed to include an adequate facility diagram, or no facility diagram was <br /> included. <br /> OBSERVATION: The Spill Prevention, Control, and Countermeasure(SPCC)Plan failed to include an adequate <br /> facility diagram. The facility diagram does not include piping and the 275-gallon Automatic TransFluid tanks. <br /> REGULATION GUIDANCE: (3) Describe in your Plan the physical layout of the facility and include a facility diagram, <br /> which must mark the location and contents of each fixed oil storage container and the storage area where mobile or <br /> portable containers are located.The facility diagram must identify the location of and mark as"exempt' underground <br /> tanks that are otherwise exempted from the requirements of this part under§ 112.1(d)(4).The facility diagram must <br /> also include all transfer stations and connecting pipes, including intra-facility gathering lines that are otherwise <br /> exempted from the requirements of this part under§ 112.1(d)(11). <br /> CORRECTIVE ACTION: Ensure that the SPCC plan includes a complete facility diagram. Provide proof of <br /> correction to the EHD. <br /> This is a minor violation. <br /> FA0007697 PR0528139 SCO01 03/07/2022 <br /> EHD 28-01 Rev.12/06/2021 Page 5 of 10 Aboveground Petroleum Storage Act OIR <br /> 1868 E. Hazelton Avenue I Stockton, California 95205 1 T 209 468-3420 1 F 209 464-0138 1 www.sjgov.org/EHD <br />