6/5/19 - SPCC EXPEDITED SETTLEMENT AGREEMENT ISSUED, ASSESSING A PENALTY OF $1,725. THE PENALTY ASSESSMENT DUE WITHIN 30 DAYS.
ALLEGATIONS:
NO EVIDENCE OF FIVE-YEAR REVIEW OF PLAN BY OWNER/OPERATOR;NO MANAGEMENT APPROVAL OF PLAN;PLAN HAS INADEQUATE OR NO INFORMATION AND PROCEDURES FOR REPORTING A DISCHARGE;
PLAN HAS INADEQUATE OR NO DESCRIPTION AND PROCEDURES TO USE WHEN A DISCHARGE MAY OCCUR;PLAN HAS NO OR INADEQUATE DISCUSSION OF GENERAL REQUIREMENTS NOT ALREADY SPECIFIED;NO INSPECTION RECORDS WERE AVAILABLE FOR REVIEW;NO TRAINING ON THE OPERATION AND MAINTENANCE OF EQUIPMENT TO PREVENT DISCHARGES AND/OR FACILITY OPERATIONS;NO TRAINING ON DISCHARGE PROCEDURE PROTOCOLS;NO TRAINING ON THE APPLICABLE POLLUTION CONTROL LAWS, RULES AND REGULATIONS, AND/OR SPCC PLAN;NO DESIGNATED PERSON ACCOUNTABLE FOR SPILL PREVENTION;SPILL PREVENTION BRIEFINGS ARE NOT SCHEDULED AND CONDUCTED AT LEAST ANNUALLY.