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The following is an itemized list of aboveground petroleum storage act violations that <br /> have not been addressed for PANELLA TRUCKING LLC as of May 29, 2018. <br /> Open violations from July 01, 2013 inspection <br /> Violation#517 -Failed to conduct inspections and tests in accordance with written procedures <br /> and/or maintain signed records of inspections and tests as required by the facility's SPCC Plan on <br /> site for 3 years. <br /> Failed to conduct monthly and annual inspections per Section 3.7.2 and 3.7.3, respectively, of the SPCC <br /> Plan, and inspection report form as provided on Appendix B of the SPCC Plan were not found on site. <br /> Conduct inspections and tests required by this part in accordance with written procedures that you or the <br /> certifying engineer develop for the facility. You must keep these written procedures and a record of the <br /> inspections and tests, signed by the appropriate supervisor or inspector, with the SPCC Plan for a period <br /> of three years. Records of inspections and tests kept under usual and customary business practices will <br /> suffice for purposes of this paragraph. Immediately begin conducting inspection in accordance to written <br /> procedures developed by you or the certifying engineer, and retain a copy of the appropriately signed <br /> report of the inspection with the SPCC Plan for minimum of three years available for inspection. Submit <br /> last three years(if available) of monthly and annual inspection report to the EHD by August 26, 2013. <br /> Violation#518—Failed to: (1)train personnel on discharge prevention; (2) designate a person to <br /> be accountable for discharge prevention; or(3)schedule prevention discharge prevention <br /> briefings at least annually. <br /> Aboveground petroleum storage training is not being conducted per section 3.8.2, 3.8.3 of the SPCC <br /> Plan, and records of the training/briefing per section 3.8.4 were not found on site. At a minimum oil- <br /> handling personnel must be trained in the operation and maintenance of equipment to prevent <br /> discharges, discharge procedure protocols, applicable pollution control laws, rules & regulations, general <br /> facility operations, and the contents of the facility's SPCC Plan. Annual briefings must be conducted to <br /> assure adequate understanding of the SPCC Plan and highlight and describe any known discharges or <br /> failures, malfunctioning components, and any recently developed precautionary measures. Immediately <br /> conduct necessary training for all oil handling personnel. Submit copies of training records to the EHD by <br /> August 26, 2013. <br /> Page 1 of 1 <br />