Summary of Findings:
No evidence of five-year review of plan by owner/operator.
Plan has inadequate or no descriptionof the physical layout of the facility.
Written procedures and inspection records are not kept with the plan and are not maintained for thdree years.
No training on discharge procedure protocols.
No training on the contents of the SPCC Plan.
Visual inspections of containers, foundation and supports are not conducted periodically for deterioration and maintenence needs.
Above ground valves and pipelines are not examined periodically ona scheduled basis for general condition (includes items, such as: flange joints, vlve glands 2nd bodies, drip pans, pipeline supports, bleeder and guage valves, polish rods/stuffing box).