Laserfiche WebLink
604 <br />605 <br />613 <br />CFR 112.7(a)(3) No facility diagram or didn't show location and contents of containers, transfer stations, and pipes. Condor Earth T <br />The maps included with the Plan were for sampling points, drainage, and an area overview, and did not include the hired to updatE <br />storage containers or piping. The Spill Prevention, Control, and Countermeasure (SPCC) Plan shall include a facility The Port will SL <br />diagram which must mark the location and contents of each fixed storage container and the storage area where completion. <br />mobile or portable containers are located. It must identify the location of and mark as "exempt" underground tanks. It <br />must also include all transfer stations and connecting pipes, including intra -facility gathering lines. Immediately <br />update the facility diagram to include all of the required information. Submit a legible copy of the updated facility <br />diagram to the EHD for review. <br />This is a Class II violation. <br />CFR 112.7(a)(3) Plan failed to address facility layout, operations discharge prevention methods and containers. Condor h T <br />-The oil drums were not included in the SPCC Plan. Twenty-four 55 gallon drums of oil were observed in the shop hired to updatE <br />area. The Port will su <br />-The two motor oil tanks in the shop were not included in the Plan. completion. <br />-A complete contact list was not included in the Plan. The only phone numbers included in the Plan were for Port <br />Police and US Coast Guard. <br />-The Plan did not include methods of disposal for recovered materials. <br />The following shall be addressed in the Spill Prevention, Control, and Countermeasure (SPCC) Plan: <br />- type of oil in each fixed container and it's storage capacity. For mobile or potable containers, the type of oil and <br />storage capacity for each container or an estimate of the potential number of mobile or portable containers, the types <br />of oil, and anticipated storage capacities <br />- discharge prevention measures including procedures for routine handling of products <br />- discharge or drainage controls such as secondary containment, equipment, and procedures for the control of a <br />discharge <br />- countermeasures for discharge discovery, response, and cleanup <br />- methods of disposal of recovered materials <br />- contact list and phone numbers for the facility response coordinator, National Response Center, cleanup <br />contractors, and all appropriate Federal, State, and local agencies. <br />Immediately amend the SPCC Plan to include all required information. <br />This is a Class II violation. <br />CFR 112.7(e) Failed to conduct inspections or maintain records for 3 years. Condor Earth T <br />Copies of inspection and testing records for the last three years were not found on site. Inspections and tests must hired to updatE <br />be conducted in accordance with the written procedures developed in the Spill Prevention, Control, and The Port will sL <br />Countermeasure (SPCC) Plan. Records of these inspections and tests must be signed by the appropriate supervisor completion. <br />or inspector and kept on site with the SPCC Plan for a period of three years. Immediately locate a copy of all <br />inspection and testing records for the last three years, maintain them on site, and submit copies to the EHD. <br />