COMPLIANCE INFO_PRE 2019 - Laserfiche WebLink

Home Browse Search

The following is an itemized list of aboveground petroleum storage act violations that have not been addressed for VALLEY PACIFIC HWY99 CARDLOCK as of May 06, 2017. Open violations from March 20, 2017 inspection Violation #603 - Failed to adequately describe the physical layout of the facility in the Plan. The facility diagram was missing the 55 gallon drum used for oily liquid, located adjacent to the 12,000 gallon aboveground tank. The Spill Prevention, Control, and Countermeasure (SPCC) Plan shall include a facility diagram which must mark the location and contents of each fixed storage container and the storage area where mobile or portable containers are located. It must identify the location of and mark as "exempt" underground tanks. It must also include all transfer stations and connecting pipes, including intra-facility gathering lines. Immediately update the facility diagram to include all of the required information. Submit a legible copy of the updated facility diagram to the EHD for review. Violation #604 - Plan failed to include oil type and storage capacity for each container. The SPCC plan failed to indicate that the aboveground tank contained Biodiesel B20. The SPCC plan also failed to indicate the 55 gallon drum used for oily liquid stoage, located adjacent to the 12,000 gallon aboveground tank. 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#608 - Plan failed to address disposal methods for recovered materials. The plan inadequately addressed disposal methods for recovered liquid. The plan needs to be more specific instead of broadly stating, "place it in a drum for offsite disposal." 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 #611 - Plan failed to include a description of potential equipment failure or provide equivalence. Potential equipment failure and the resulting spill for the 55 gallon drum located adjacent to the 12,000 gallon aboveground tank was not addressed in the Spill Prevention, Control, and Countermeasure(SPCC) Plan. The SPCC Plan must include a prediction of the direction, rate of flow, and total quantity of oil which could be discharged from the facility as a result of major equipment failure. Immediately amend the SPCC Plan to include this information and submit a copy of the revision to the EHD, or provide equivalence as allowed by 40 CFR 112.7(a)(2). Page 1 of 2