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Aboveground Petroleum Storage Act Inspection 03/10/16 Item # Summary of Violations 301 CFR 112.5(a) Failed to amend Plan as necessary. Condor Earth T -The inventory in the Plan has changed and has not been updated in the Plan. According to the Plan, the site has two hired to updatE 100 gallon single walled diesel portable generators. According to Ms. Koehnen, these generators were replaced with The Port will su double walled generators in 2010 or 2012. completion. -The fuel tank at building 719 is no longer on site, but has not been removed from the Plan. The Spill Prevention, Control, and Countermeasure (SPCC) Plan must be amended when there is a change in the facility design, construction, operation, or maintenance that materially affects its potential for a discharge, within 6 months of the change, and implemented as soon as possible, not later than 6 months following preparation of the amendment. Immediately make all necessary amendments to the SPCC Plan to accurately represent the procedures and policies currently in place at the facility. This is a Class II violation 302 CFR 112.5(b) Failed to review Plan once every five years and/or implement any resulting amendments. Condor Earth T The Spill Prevention, Control, and Countermeasure (SPCC) Plan was last reviewed on March 15, 2006. The SPCC hired to updatE Plan states "The SPCC Plan must be reviewed and certified by a professional engineer every five years (the next The Port will sL certification is due in February 2011)." A review and evaluation of the SPCC Plan must be conducted at least once completion. every 5 years. As a result of this review and evaluation, the SPCC Plan must be amended within 6 months of review, and recertified by a Professional Engineer if any technical amendments were made. Immediately conduct a review of the facility SPCC Plan and make any necessary amendments. This is a Class II violation. 601 CFR 112.7 Plan that does not follow the sequence specified in this section lacks a Condor' T cross-referencing section. hired to updatE The Spill Prevention, Control, and Countermeasure (SPCC) Plan does not follow the order or The Port will SL requirements in 40 CFR Part 112, and the cross-reference was not accurate. If you do not follow the completion. sequence specified in 40 CFR 112 for the Plan, you must prepare an equivalent Plan and supplement it with a section cross-referencing the location of requirements in 40 CFR 112 and the equivalent Plan. Immediately amend the SPCC Plan to include a cross-reference or to follow the required sequence. This is a Class II violation. 602 CFR 112.7 Plan lacks approval of management to fully commit the necessary resources to implement the Plan. Condor Earth T The management approval section is unsigned. The Spill Prevention, Control, and Countermeasure (SPCC) Plan must hired to updatE have the full approval of management at a level of authority to commit the necessary resources to fully implement the The Port will SL Plan. The manaeement approval statement was signed at the time of inspection. completion.