Laserfiche WebLink
Item 603 ( 604) — No facility diagram or didn 't show location and contents of containers , transfer <br /> stations, and pipes . <br /> ® Inclusion of a facility diagram in the SPCC Plan is not a requirement for a Tier I Qualified Facility <br /> when using the Tier 1 template . <br /> Item 605 — Plan failed to address facility layout, operations discharge prevention methods and <br /> containers . <br /> • Please reference enclosed SPCC Tier 1 plan , page 4, Table G4 for current inventory of containers <br /> with potential for an oil discharge , type of failure , potential discharge volume , flow direction , <br /> secondary containment method , and secondary containment capacity. <br /> Specific issues called out in inspection : <br /> o Site refrigeration oil drum storage at the lube shop has been removed . <br /> o 500 gallon used oil tank removed and replace with 360 gallon used oil tank is listed in the <br /> plan . <br /> Item 612 (609) — Failed to provide secondary containment, diversionary structures , or equipment to <br /> prevent discharge. <br /> • The 250 gallon diesel emergency fire pump has secondary containment within the fire pump house . <br /> Item 618 (613) — Failed to conduct inspection or maintain records for three years . <br /> • Inspections will be conducted per the SPCC Plan and records maintained for three years . <br /> Item 620 (615) - Failed to designate a person accountable for discharge prevention <br /> • The Maintenance Manager is designated and accountable for discharge prevention . <br /> Item 621 ( 616) - Failed to schedule and conduct discharge prevention briefings at least annually <br /> • Discharge prevention briefings are conducted for oil handling personnel annually to assure adequate <br /> understanding of the SPCC Plan . <br /> Item 706 - Failed to provide and maintain adequate secondary containment <br /> • The 250 gallon diesel emergency fire pump has secondary containment within the fire pump house . <br /> Item 711 (713) - Failed to perform scheduled tank tests and inspections by appropriately qualified <br /> personnel <br /> e SPCC Tank Inspections conducted will be completed by August 31 , 2018 , <br /> Item 714 ( 716) - Failed to provide each container with a high level monitoring device <br /> Only manual container filling operations are conducted . Filling operations for the used oil drums are <br /> monitored by the operator . <br /> Item 715 (717) - Failed to regularly test liquid level sensing devices to ensure proper operation <br /> • The liquid level sensing devices are inspected on a monthly basis . <br /> 2 <br />