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COMPLIANCE INFO_PRE 2019
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1990
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2800 - Aboveground Petroleum Storage Program
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PR0527887
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COMPLIANCE INFO_PRE 2019
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Last modified
10/10/2019 2:03:48 PM
Creation date
9/14/2018 1:15:47 PM
Metadata
Fields
Template:
EHD - Public
ProgramCode
2800 - Aboveground Petroleum Storage Program
File Section
COMPLIANCE INFO
FileName_PostFix
PRE 2019
RECORD_ID
PR0527887
PE
2831
FACILITY_ID
FA0003826
FACILITY_NAME
Supervalu
STREET_NUMBER
1990
Direction
N
STREET_NAME
PICCOLI
STREET_TYPE
RD
City
STOCKTON
Zip
95215
APN
10121001
CURRENT_STATUS
01
SITE_LOCATION
1990 N PICCOLI RD
P_LOCATION
99
P_DISTRICT
004
QC Status
Approved
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EHD - Public
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The following is an itemized list of aboveground petroleum storage act violations that <br /> have not been addressed for SUPERVALU as of May 18 , 2018 . <br /> Open violations from November 23 , 2015 inspection <br /> Violation #706 - Failed to provide and maintain adequate secondary containment. <br /> A 250 gallon diesel tank for the emergency fire pump was observed with insufficient secondary containment. <br /> According to the SPCC Plan the 250 gallon diesel tank does not have secondary containment and none was <br /> observed . All bulk storage tanks must be provided with a secondary means of containment for the entire capacity of <br /> the tank and sufficient freeboard to contain precipitation . Immediately provide sufficient secondary containment for <br /> this and all other tanks at this facility. <br /> Violation #711 - Failed to perform scheduled tank tests and inspections by appropriately qualified personnel <br /> The aboveground tanks on site were not tested for integrity . According to the SPCC Plan , a monthly inspection <br /> should be done by the site , an external inspection every five years and an internal inspection shall be conducted <br /> every ten years . Each aboveground container shall be tested and inspected for integrity on a regular schedule and <br /> whenever repairs are made . The qualifications of personnel performing tests and inspections , frequency and type of <br /> testing and inspections that take into account container size , configuration , and design shall be determined in <br /> accordance with industry standards . Examples of these integrity tests include , but are not limited to : visual <br /> inspection , hydrostatic testing , radiographic testing , ultrasonic testing , acoustic emissions testing , or other systems o <br /> non -destructive testing . Comparison records and other records of inspections and tests must be maintained on site . <br /> Immediately conduct the necessary testing and submit a copy of the test results to the EHD , or provide equivalence <br /> as allowed by CFR 112. 7 (a) (2 ) . <br /> Violation #714 - Failed to provide each container with a high level monitoring device . <br /> The waste oil drums did not have high level monitoring devices . At least one of the following devices must be installe <br /> in each container : <br /> - High liquid level alarm with audible or visual signal <br /> - High liquid level pump cutoff device set to stop flow at a predetermined content level <br /> - Direct audible or code signal communication between the container gauger and the pumping station <br /> - Fast response system , such as digital computer, telepulse , or direct vision gauge. If a direct vision gauge is <br /> being used for determining the liquid level of each tank , a person must be present to monitor gauges and the overall <br /> filling of the tanks . <br /> Immediately install an approved liquid level sensing device in accordance with CFR 112. 8 and implement necessary <br /> procedures to ensure that the devices are fully functional and in use at all times during tank filling operations , or <br /> provide equivalence as allowed by CFR 112. 7 (a ) (2 ) . <br /> Violation #715 - Failed to regularly test liquid level sensing devices to ensure proper operation . <br /> Liquid level sensing devices have only been tested on site for the waste oil tank and the oily waste water tank. No <br /> other liquid level gauges are being tested . According to Kim Powers from maintenance , the waste gauges are only <br /> verified during waste pick ups . The Spill Prevention , Control , and Countermeasure ( SPCC ) plan states that these <br /> devices shall be tested monthly. Liquid level sensing devices must be installed in accordance with CFR 112. 8 and <br /> shall be regularly tested to ensure proper operation . Immediately conduct all necessary testing of liquid level sensinc <br /> devices , or provide equivalence as allowed by CFR 112. 7 (a ) (2 ) . <br /> Violation #718 - Failed to provide sufficient secondary containment capacity for mobile or portable <br /> containers . <br /> The mobile refueler was observed with insufficient secondary containment. According to the SPCC Plan the mobile <br /> refueler is only stored empty and does not need secondary containment. According to Ms . Sass , the mobile refueler <br /> is never empty. Portable oil storage containers must be positioned or located to prevent a discharge and shall be <br /> furnished with a secondary means of containment sufficient to contain the capacity of the largest single container <br /> with sufficient freeboard to contain precipitation . Immediately provide sufficient secondary containment for this and <br /> all other portable containers at this facility, or provide equivalence as allowed by CFR 112. 7 (a ) (2 ) . <br /> Page 3 of 4 <br />
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