10-19-17 - SPCC EXPEDITED SETTLEMENT AGREEMENT ISSUED, ASSESSING A PENALTY OF $2,375.
SUMMARY OF 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;
NO MANAGEMENT APPROVAL OF PLAN;
PLAN HAS INADEQUATE OR NO FACILITY DIAGRAM;
INSPECTION RECORDS ARE NOT MAINTAINED FOR 3 YEARS;
NO TRAINING ON DISCHARGE PROCEDURE PROTOCOLS;
NO TRAINING ON THE APPLICABLE POLLUTION CONTROL LAWS, RULES, AND REGS, AND /OR SPCC PLAN;
SPILL PREVENTION BRIEFINGS ARE NOT SCHEDULED AND CONDUCTED AT LEAST ANNUALLY;
ABOVE GROUND TANKS ARE NOT SUBJECT TO PERIODIC INTEGRITY TESTING, SUCH AS HYDROSTATIC NONDESTRUCTIVE METHODS, ETC;
SECONDARY CONTAINMENT INADEQUATE FOR MOBILE OR PORTABLE STORAGE TANKS;
ABOVE GROUND VALVES, PIPING AND APPURTENANCES ARE NOT INSPSECTED REGULARLY.