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The following is an itemized list of aboveground petroleum storage act violations that have not been addressed for SUPERVALU as of May18 , 2018 . Open violations from November 23 , 2015 inspection Violation #605 - Plan failed to address facility layout, operations discharge prevention methods and containers . The plan is missing : - Refrigeration oil drum storage at the lube shop - The 500 gallon used oil tank listed in the plan was replaced with the 360 gallon used oil tank not listed in the plan . The following shall be addressed in the Spill Prevention , Control , and Countermeasure (SPCC ) Plan : - type of oil in each fixed container and it' s storage capacity. For mobile or potable containers , the type of oil and storage capacity for each container or an estimate of the potential number of mobile or portable containers , the types of oil , and anticipated storage capacities - discharge prevention measures including procedures for routine handling of products - discharge or drainage controls such as secondary containment, equipment , and procedures for the control of a discharge - countermeasures for discharge discovery , response , and cleanup - methods of disposal of recovered materials - contact list and phone numbers for the facility response coordinator, National Response Center, cleanup contractors , and all appropriate Federal , State , and local agencies . Immediately amend the SPCC Plan to include all required information . Violation #612 - Failed, to provide secondary containment, diversionary structures , or equipment to prevent discharge . A 250 gallon diesel tank for the emergency fire pump did not have secondary containment. According to the SPCC Plan the 250 gallon diesel tank does not have secondary containment and none was observed . A facility shall provide appropriate containment and/or diversionary structures or equipment to prevent a discharge . The entire containment system , including walls and floor, must be capable of containing oil and must be constructed so that any discharge from a primary containment system will not escape the containment system before cleanup occurs . Immediately provide adequate secondary containment for all aboveground petroleum storage containers larger than 55 gallons . Violation #618 - Failed to conduct inspections or maintain records for 3 years . The facility is only conducting inspections on the waste oil tank and the waste oily water tank . According to Ms . Sass , the person previously in charge of conducting inspections of the aboveground tanks is retired and the task has not been reassigned . Inspections and testing shall be conducted on all aboveground liquid petroleum containers larger than 55 gallons and all 55 gallon drums of oil . Records of these inspections and tests shall be signed by the appropriate supervisor or inspector and kept on site with the Spill Prevention , Control , and Countermeasure (SPCC ) Plan for a period of three years . Immediately begin necessary testing and inspections for all Aboveground Petroleum Storage Act regulated containers and maintain on site with the SPCC Plan. Violation #620 - Failed to designate a person accountable for discharge prevention . This facility does not have a designated person for discharge prevention . According to Ms . Sass , the person previously designated for discharge prevention is retired and the task has not been reassigned . The Spill Prevention Control , and Countermeasure ( SPCC ) Plan shall designate a person at the facility who is accountable for discharge prevention and who reports to facility management. Immediately designate a person to be accountable for discharge prevention and update the SPCC Plan to include this information . Violation #621 - Failed to schedule and conduct discharge prevention briefings at least annually. Discharge prevention briefings are not scheduled at least once a year. According to Ms . Sass , SPCC training is conducted for new hires , but has not been reconducted annually for the employees . Discharge prevention briefings for oil handling personnel must be scheduled and conducted at least once a year to assure adequate understanding of the SPCC Plan for that facility . Such briefings must highlight and describe known discharges or failures , malfunctioning components , and any recently developed precautionary measures . Immediately schedule and conduct a discharge prevention briefing , ensure that they are scheduled and conducted at least once a year . Page 2 of 4