9/1/25 - SPCC EXPEDITED SETTLEMENT AGREEMENT ISSUED, ASSESSING A PENALTY OF $1,450.
FINDINGS:
- NO EVIDENCE OF 5-YEAR REVIEW OF PLAN BY OWNER/OPERATOR
- NO PLAN AMENDMENT(S) IF THE FACILITY HAS HAD A CHANGE IN: DESIGN, CONSTRUCTION, OPERATION, OR MAINTENANCE WHICH AFFECTS THE FACILITY'S DISCHARGE POTENTIAL
- AMENDMENT(S) NOT CERTIFIED BY A PROFESSIONAL ENGINEER
- PLAN HAS INADEQUATE OR NO FACILITY DIAGRAM
- INADEQUATE OR NO DESCRIPTION OF COUNTERMEANSURES FOR DISCHARGE DISCOVERY, RESPONSE AND CLEANUP
- NO CONTACT LIST AND PHONE NUMBERS FOR RESPONSE & REPORTING DISCHARGES
- INADEQUATE OR NO PREDICTION OF EQUIPMENT FAILURE WHICH COULD RESULT IN DISCHARGES
- PLAN DOES NOT DISCUSS AND FACILITY DOES NOT IMPLEMENT APPROPRIATE CONTAINMENT/DIVERSIONARY STRUCTURES/EQUIPMENT
- NO INSPECTION RECORDS WERE AVAILABLE FOR REVIEW (WRITTEN PROCEDURES AND/OR A RECORD OF INSPECTIONS AND/OR CUSTOMERY BUSINESS RECORDS)
- NO TRAINING ON THE OPERATION AND MAINTENANCE OF EQUIPMENT TO PREVENT DISCHARGES AND/OR FACILTY OPERATIONS
- NO TRAINING ON DISCHARGES PROCEDURES PROTOCOLS
- NO TRAINING ON THE APPLICABLE POLLUTION CONTROL LAWS, RULES, AND REGULATIONS, AND/OR SPCC PLAN.