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SAN J D AR I N Environmental Health Department <br /> I Y <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 /> 623 CFR 112.7(f)(3) Failure to conduct complete annual discharge prevention briefings for oil-handling personnel. <br /> OBSERVATION: Failure to conduct spill prevention briefing for oil-handling personnel at least once a year to assure <br /> adequate understanding of the SPCC Plan, including: 1. Known discharges or failures. 2. Malfunctioning <br /> components. 3.Any recently developed precautionary measures. <br /> REGULATION GUIDANCE: (f)(3)Schedule and conduct discharge prevention briefings for your oil-handling <br /> personnel at least once a year to assure adequate understanding of the SPCC Plan for that facility. Such briefings <br /> must highlight and describe known discharges as described in§ 112.1(b)or failures, malfunctioning components, <br /> and any recently developed precautionary measures. <br /> CORRECTIVE ACTION: Discharge prevention briefings for oil handling personnel must be scheduled and <br /> conducted at least once a year to assure adequate understanding of the SPCC Plan for that facility. Conduct all <br /> required spill prevention briefings. Provide compliance verification to the EHD. <br /> This is a minor violation. <br /> 706 CFR 112.8(c)(2)Failed to provide and maintain adequate secondary containment for bulk storage tanks. <br /> OBSERVATION: The facility failed to provide and maintain secondary containment for bulk storage tank installations <br /> sufficient to hold the capacity of the largest container, including adequate freeboard for precipitation. The SPCC <br /> Plan lists that spill kits are available for the windmills for the secondary containment. Spill kits were not observed on <br /> site. <br /> REGULATION GUIDANCE: (c)(2)Construct all bulk storage tank installations(except mobile refuelers and other <br /> non-transportation-related tank trucks)so that you provide a secondary means of containment for the entire capacity <br /> of the largest single container and sufficient freeboard to contain precipitation. You must ensure that diked areas are <br /> sufficiently impervious to contain discharged oil. Dikes, containment curbs, and pits are commonly employed for this <br /> purpose. You may also use an alternative system consisting of a drainage trench enclosure that must be arranged <br /> so that any discharge will terminate and be safely confined in a facility catchment basin or holding pond. <br /> CORRECTIVE ACTION: Immediately provide and maintain adequate secondary containment for the windmills. <br /> Submit proof of correction to the EHD. <br /> This is a repeat violation, Class II. <br /> FA0007697 PR0528139 SCO01 03/07/2022 <br /> EHD 28-01 Rev.12/06/2021 Page 7 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 />