9/18/2013 - EXPEDITED SPCC SETTLEMENT AGREEMENT ISSUED, ASSESSING A PENALTY OF $3,125. RESPONDENT SHALL MAKE PAYMENT WITHIN THIRTY DAYS.
AGREEMENT ALLEGES:
PLAN NOT CERTIFIED BY A PROFESSIONAL ENGINEER
PLAN DOES NOT FOLLOW SEQUENCE OF THE RULE AND/OR CROSS-REFERENCE NOT PROVIDED
INADEQUATE OR NOT DESCRIPTION OF DRAINAGE CONTROLS
PLAN DOES NOT DISCUSS AND FACILITY DOES NOT IMPLEMENT APPROPRIATE CONTAINMENT/DIVERSIONARY STRUCTURES/EQUPMENT-(INCLUDING TRUCK TRANSFER AREAS)
NO INSPECTION RECORDS WERE AVAILABLE FOR REVIEW
NO TRAINING ON THE OEPRATION AND MAINTENANCE OF EQUIPMENT TO PREVENT DISCHARGES
NO TRAINING ON THE APPLICABLE POLLUTION CONTROL LAWS, RULES, AND REGULATIONS
SPILL PREVENTION BRIEFINGS ARE NOT SCHEDULED AND CONDUCTED PERIODICALLY
FIELD DRAINING SYSTEM (DRAINAGE DITCHES AND ROAD DITCHES), OIL TRAPS, SUMPS AND/OR SKIMMERS ARE NOT REGULARLY INSPECTED AND/OR OIL IS NOT PROMPTLY REMOVED.
VISUAL INSPECTIONS OF CONTAINERS, FOUNDATION AND SUPPORTS ARE NOT CONDUCTED PERIODICALLY FOR DETERIORATION AND MAINTENANCE NEEDS.
ABOVE GROUND VALVES AND PIPELINES ARE NOT EXAMINED PERIODICALLY ON A SCHEDULED BASIS FOR GENERAL CONDITION
INADEQUATE OR NO FLOWLINE MAINTENANCE PROGRAM (INCLUDES; EXAMINATION, CORROSION PROTECTION, FLOWLINE REPLACMENT.