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The following is an itemized list of aboveground petroleum storage act violations that have <br /> not been addressed for Valley Pacific Hwy 99 Cardlock as of March 24, 2015. <br /> Open violations from April 1, 2014 inspection <br /> Violation #301 - Failed to amend SPCC Plan within 6 months, or implement changes within 6 <br /> months of amendment when there is an applicable change to the facility <br /> According to the SPCC Plan, the continuous monitoring system for the diesel tank is being tested <br /> regularly; according to the site contacts and the monitoring records on site, this system is not being <br /> tested. The SPCC Plan states that warning signs are posted by the diesel tank to remind drivers of <br /> safe filling procedures; no warning signs were observed. The SPCC Plan must be amended when <br /> there is a change in the facility design, construction, operation, or maintenance that materially affects <br /> its potential for a discharge, within 6 months of the change, and implemented as soon as possible, not <br /> later than 6 months following preparation of the amendment. Immediately make all necessary <br /> amendments to the SPCC Plan to accurately represent the procedures and policies currently in place <br /> at the facility, or update the facility procedures and policies to follow those described in the Plan. <br /> Violation #504 - No facility diagram or diagram failed to show location and contents of each <br /> container, transfer stations, and connecting pipes. <br /> The facility map does not include the location of the drum storage. The Plan shall include a facility <br /> diagram which must mark the location and contents of each fixed storage container and the storage <br /> area where mobile or portable containers are located. It must identify the location of and mark as <br /> "exempt" underground tanks. It must also include all transfer stations and connecting pipes, including <br /> intra-facility gathering lines. Immediately update the facility diagram to include all of the required <br /> information. Submit a legible copy of the updated facility diagram to the EHD within 30 days. <br /> Violation #505 - SPCC Plan failed to include description of product type and storage capacity <br /> for each container <br /> Violation #507 - SPCC Plan failed to show discharge or drainage controls (secondary <br /> containment), equipment, and procedures for the control of a discharge <br /> Violaiion #513 - SPCC Plan failed to include a description of potential equipment failure <br /> (direction, flow rate, quantity), or provide equivalence as allowed by CFR 112.7(a)(2) <br /> The inventory listed in the SPCC Plan does not include all of the petroleum storage on site. The 55 <br /> gallon drum(s) of fuel contaminated water is not included in the Plan. Discharge & drainage controls <br /> and potential equipment failure are not addressed for the unlisted container(s). The SPCC Plan must <br /> include the correct type of oil and storage capacity of each fixed storage container, and either the type <br /> of oil and storage capacity of each portable container or an estimate of the potential number of <br /> portable containers, types of oil, and anticipated storage capacities. The Plan must include discharge <br /> or drainage controls, such as secondary containment around all containers and other structures, <br /> equipment, and procedures for the control of a discharge, and a prediction of the direction, rate of <br /> flow, and total quantity of oil which could be discharged as a result of each type of major equipment <br /> failure. Immediately update the inventory and discharge information in the SPCC Plan to accurately <br /> represent the petroleum storage at the facility. <br /> Page 1 of 2 <br />