9/16/20 - SPCC EXPEDITED SETTLEMENT AGREEMENT ISSUED, ASSESSING A PENALTY OF $2,875. THE PENALTY ASSESSMENT DUE WITHIN 30 DAYS.
ALLEGATIONS:
CERTIFICATION LACKS ONE OR MORE REQUIRED ELEMENTS; PLAN DOES NOT FOLLOW SEQUENCE OF THE RULE AND/OR CROSS-REFERENCE NOT PROVIDED; INADEQUATE OR NO LISTING OF TYPE OF OIL AND STORAGE CAPACITY LAYOUT OF CONTAINERS; INADEQUATE OR NO DESCRIPTION OF DRAINAGE CONTROLS;INADEQUATE OR NO DESCRIPTION OF COUNTERMEASURES FOR DISCHARGE DISCOVERY, RESPONSE AND CLEANUP; PLAN HAS INADEQUATE OR NO INFORMATION AND PROCEDURES FOR REPORTING A DISCHARGE; INADEQUATE OR NO PREDICTION OF FLOW FROM EQUIPMENT FAILURE WHICH COULD RESULT IN DISCHARGES; NO CONTINGENCY PLAN; PLAN HAS NO OR INADEQUATE DISCUSSION OF GENERAL REQUIREMENTS NOT ALREADY SPECIFIED; ACCUMULATED OIR ON THE RAINWATER IS NOT REMOVED AND RETURNED TO A STORAGE OR DISPOSED OF IN ACCORDANCE WITH LEGALLY APPROVED METHODS; FIELD DRAINAGE SYSTEM (E.G. DRANAGE DITCHES AND ROAD DITCHES), OIL TRAPS, SUMPS, AND/OR SKIMMERS ARE NOT REGULARLY INSPECTED AND/OR OIL IS NOT PROMPTLY REMOVED; PLAN HAS INADEQUATE OR NO DISCUSSION OF FACILITY DRAINAGE; PLAN HAS INADEQUATE OR NO DISCUSSION OF BULK STORAGE TANKS; FACILITY DOES NOT HAVE A WRITTEN FLOWLINE MAINTANCE PROGRAM OR IT FAILS TO MEET OR IMPLEMENT THE REQUIREMENTS.