9/18/18 - SPCC EXPEDITED SETTLEMENT AGREEMENT ASSESSING A PENALTY OF $1,325.
VIOLATIONS:
CERTIFICATION LACKS ONE OR MORE REQUIRED ELEMENTS.
NO EVIDENCE OF 5-YEAR REVIEW OF PLAN BY OWNER/OPERATOR
PLAN HAS INADEQUATE OR NO INFORMATION AND PROCEDURES FOR REPORTING A DISCHARGE.
NO PERIODIC INTEGRITY AND LEAK TESTING, IF IMPRACTICABILITY IS CLAIMED.
MASTER FLOW AND DRAIN VALVES THAT PERMIT DIRECT OUTWARD FLOW TO THE SURFACE ARE NOT SECURED IN A CLOSED POSITION WHEN IN A NON-OPERATING OR STANDBY STATUS
PLAN HAS INADEQUATE OR NO DISCUSSION OF FACILITY TANK CAR AND TANK TRUCK LOADING/UNLOADING RACK.
ABOVE GROUND TANKS ARE NOT SUBJECT TO PERIODIC INTEGRITY TESTING, SUCH AS HYDROSTATIC, NONDESTRUCTIVE METHODS, ETC.
RECORDS OF INSPECTIONS (OR CUSTOMARY BUSINESS RECORDS) DO NOT INCLUDE INSPECTIONS OF TANK SUPPORTS, FOUNDATION, DETERIORATION, DISCHARGES AND/OR ACCUMULATIONS OF OIL INSIDE DIKED AREAS.