9/27/19 - SPCC EXPEDITED SETTLEMENT AGREEMENT ISSUED, ASSESSING A PENALTY OF $$3,225.
VIOLATIONS:
- PLAN NOT CERTIFIED BY A PROFESSIONAL ENGINEER;
- PLAN DOES NOT FOLLOW SEQUENCE OF THE RULE AND/OR CROSS-REFERENCE NOT PROVIDED;
- PLAN HAS INADEQUATE OR NO FACILITY DIAGRAM;
- INADEQUATE OR NO DESCRIPTION OF DRAINAGE CONTROLS;
- RECOVERED MATERIALS NOT DISPOSED OF IN ACCORDANCE WITH LEGAL REQUIREMENTS;
- INADEQUATE OR NO PREDICTION OF FLOW FOR EQUIPMENT FAILURE WHICH COULD RESULT IN DISCHARGES;
- NO PERIODIC INTEGRITY AND LEAK TESTING, IF IMPRACTICABILITY IS CLAIMED;
- 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 REGS, AND/OR SPCC PLAN;
- PLAN HAS INADEQUATE OR NO DISCUSSION OF PERSONNEL AND SPILL PREVENTION PROCEDURES;
- PLAN HAS INADEQUATE OR NO DISCUSSION OF FACILITY SECURITY;
- PLAN HAS INADEQUATE OR NO DISCUSSION OF FACILITY TANK CAR AND TANK TRUCK LOADING/UNLOADING RACK;
- PLAN HAS INADEQUATE OR NO DISCUSSION OF FACILITY DRAINAGE;
- BURIED PIPING IS NOT CORROSION PROTECTED WITH PROTECTIVE WRAPPING, COATING OR CATHODIC PROTECTION PROTECTION;
- CORRECTIVE ACTION IS NOT TAKEN ON EXPOSED SECTIONS OF BURIED PIPING WHEN DETERIORATION IS FOUND;
- ABOVEGROUND VALVES, PIPING AND APPURTENANCES ARE NOT INSPECTED REGULARLY;
- PERIODIC INTEGRITY AND LEAK TESTING OF BUR