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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 /> 711 CFR 112.8(c)(6)Plan failed to adequately discuss procedures to test or inspect each container for integrity. <br /> OBSERVATION: The Spill Prevention, Control, and Countermeasure(SPCC)Plan does not adequately discuss <br /> procedures to test or inspect each aboveground container for integrity in accordance with industry standards by <br /> certified SP001 inspector and does not address the inspections and tests for the 3 on site mobile refueler. The <br /> frequency and type of testing and formal inspections based on container size, configuration, and design based on <br /> the industry standard for each tank were not addressed in the plan. <br /> REGULATION GUIDANCE: (c)(6)Test or inspect each aboveground container for integrity on a regular schedule <br /> and whenever you make material repairs.You must determine, in accordance with industry standards,the <br /> appropriate qualifications for personnel performing tests and inspections, the frequency and type of testing and <br /> inspections,which take into account container size, configuration, and design (such as containers that are: <br /> shop-built,field-erected, skid-mounted, elevated, equipped with a liner, double-walled, or partially buried). Examples <br /> of these integrity tests include, but are not limited to:visual inspection, hydrostatic testing, radiographic testing, <br /> ultrasonic testing, acoustic emissions testing, or other systems of non-destructive testing.You must keep <br /> comparison records, and you must also inspect the container's supports and foundations. In addition,you must <br /> frequently inspect the outside of the container for signs of deterioration,discharges, or accumulation of oil inside <br /> diked areas. Records of inspections and tests kept under usual and customary business practices satisfy the record <br /> keeping requirements of this paragraph. <br /> CORRECTIVE ACTION: Ensure that the SPCC Plan adequately discusses facility's procedures to test and inspect <br /> aboveground/bulk storage containers in accordance with all applicable industry standards. This discussion must <br /> include, but not be limited to, inspection/testing schedule/frequency, and personnel qualifications. Submit proof of <br /> correction to the EHD. <br /> This is a Class II violation. <br /> 716 CFR 112.8(c)(8)(v) Failed to regularly test liquid level sensing devices to ensure proper operation. <br /> OBSERVATION: Liquid level sensing devices for the 12,000-gallon diesel tanks have not been tested. Per Ronald <br /> Brown, the sensors only get replaced when an alarm is triggered.The SPCC Plan also does not discuss testing of <br /> the liquid sensing devices <br /> REGULATION GUIDANCE: 112.8(c)(8)(v)You must regularly test liquid level sensing devices to ensure proper <br /> operation. <br /> CORRECTIVE ACTION: Liquid level sensing devices must be installed in accordance with CFR 112.8 and shall be <br /> regularly tested to ensure proper operation. Immediately conduct all necessary testing of the 12,000-gallon diesel <br /> tanks liquid level sensing devices to ensure proper operation, submit test results to the EHD. <br /> This is a Class II violation. <br /> FA0007697 PR0528139 SCO01 03/07/2022 <br /> EHD 28-01 Rev.12/06/2021 Page 8 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 />