# ISGETT DISTRIBUTORS
> **Administrative - Formal** · FY2021 · — · Final Order With Penalty
## Case
- **Activity ID:** `3603063230`
- **Case Number:** 04-2021-0403
- **Type:** Administrative - Formal
- **Lead:** EPA
- **Outcome:** Final Order With Penalty
- **Penalty assessed:** —
- **Cost recovery:** —
- **Compliance action $:** —
- **Multimedia (multi-env):** —
## Defendants
- ISGETT DISTRIBUTORS (complaint) (settlement)
## Summary

JANUARY 13, 2022 - SPCC Expedited Settlement Agreement Pursuant to CWA :Section 3l l(b)(6)(B)(i): 

Summary of Findings

- Failure to have a Spill Prevention Control and Countermeasure Plan 112.3
- No Inspection records were available for review 112.7(e)
- Inadequate secondary containment, and/or rack drainage does not flow to catchment basin treatment system, or quick drainage system 112.7(h)(1)
- Secondary containment is inadequate 112.8(c)(2)
- Secondary containment systems are not sufficiently impervious to contain oil 112.8(c)(2)
- Aboveground tanks are not subject to visual inspections 112.8(c)(6)
- Aboveground tanks are not subject to periodic integrity testing techniques such as visual inspections hydrostatic testing, or other nondestructive methods 112.8(c)(6)
- Causes of leaks resulting in accumulations of oil in diked areas are not promptly corrected 112.8(c)(10)
- Mobile or portable storage containers are not positioned or located to prevent discharged oil from reaching navigable water or have inadequate secondary containment 112.8(c)(11) 
- Secondary containment inadequate for mobile or portable storage tanks 112.8(c)(11)
- Aboveground valves, piping and appurtenances are not inspected regularly 112.8(d)(4)
- Periodic integrity and leak testing of buried piping is not conducted at time of installation, modification, construction, relocation, or replacement 112.8(d)(4)

---
*Source: [EPA ECHO](https://echo.epa.gov/) · AI Analytics · CC0 1.0*