# IKES FOOD MART #11
> **Administrative - Formal** · FY2015 · — · Final Order With Penalty
## Case
- **Activity ID:** `3600211964`
- **Case Number:** 04-2015-7009
- **Type:** Administrative - Formal
- **Lead:** EPA
- **Outcome:** Final Order With Penalty
- **Penalty assessed:** —
- **Cost recovery:** —
- **Compliance action $:** —
- **Multimedia (multi-env):** —
## Defendants
- IKES FOODS, INC. #11 (complaint) (settlement)
## Summary

8/13/2015 - SPCC EXPEDITED SETTLEMENT AGREEMENT ISSUED, ASSESSING A PENALTY OF $3,875.  RESPONDENT SHALL MAKE PAYMENT WITHIN THIRTY DAYS.

AGREEMENT ALLEGES:
- NO SPILL PREVENTION CONTROL AND COUNTERMEASURES PLAN. IN VIOLATION OF 40 CFR SECTION 112.3.
- NO INSPECTION RECORDS WERE AVAILABLE FOR REVIEW. IN VIOLATION OF 40 CFR SECTION 112.7(c).
- NO TRAINING ON THE OPERATION AND MAINTEANCE OF EQUIPMENT TO PREVENT DISCHARGES AND/OR FACILITY OPERATIONS. IN VIOLATION OF 40 CFR SECTION 112.7(f)(1).
- NO TRAINING ON DISCHARGE PROCEDURE PROTOCOLS. IN VIOLATION OF 40 CFR SECTION 112.7(f)(1).
- NO TRAINING ON THE APPLICABLE POLLUTION CONTROL LAWS, RULES AND REGULATIONS, AND/OR SPCC PLAN.  IN VIOLATION OF 40 CFR SECTION 112.7(f)(1).
- MASTER FLOW AND DRAIN VALVES THAT PERMIT DIRECT OUTWARD FLOW TO THE SURFACE ARE NOT SECURED IN A CLOSED WHEN IN A NON-OPERATING OR STANDBY STATUS.  IN VIOLATION OF 40 CFR SECTION 112.7(g)(2).
- LOADING AND UNLOADING CONNECTION(s) OF PIPING/PIPELINES ARE NOT CAPPED OR BLANK-FLAGGED WHEN NOT IN SERVICE OR STANDBY STATUS
- STARTER CONTROLS ON PUMPS ARE NOT LOCKED IN THE  OFF  POSITION OR LOCATED AT A SITE ACCESSIBLE ONLY TO AUTHORIZED PERSONNEL WHEN PUMPS ARE NOT IN A NON-OPEATING OR STANDBY STATUS. IN VIOLATION OF 40 CFR SECTION 112.7(g)(3).
- SECONDARY CONTAINMENT CIRCUMVENTED DUE TO CONTAINMENT BYPASS VALVES LEFT OPEN AND/OR PUMPS AND EJECTIONS NOT MANUALLY ACTIVATED TO PREVENT A DISCHARGE.  IN VIOLATION OF 40 CFR SECTION 112.8(b)(1) and (2), and

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*Source: [EPA ECHO](https://echo.epa.gov/) · AI Analytics · CC0 1.0*