COMPLIANCE INFO - Laserfiche WebLink

Home Browse Search

The following is an itemized list of aboveground petroleum storage act violations that have not been addressed for TERESI TRUCKING LLC as of August 06, 2019. Open violations from January 02,2019 inspection Violation#203-Failure to implement the SPCC Plan. The SPCC plan calls for"Table 7"of the SPCC plan to be posted next to unloading areas.The table not not observed to be posted near unloading areas. The owner or operator or an onshore or offshore facility subject to this section must prepare in writing and implement a Spill Prevention Control and Countermeasure Plan (hereafter "SPCC Plan"or"Plan")," in accordance with§ 112.7 and any other applicable section of this part. Violation#601 -Failure of Plan to fulfill basic requirements including a cross-referencing section. The Spill Prevention, Control, and Countermeasure(SPCC) Plan does not follow the order or requirements in 40 CFR Part 112, and a cross-reference is provided but the page numbers for cross referencing are not correct. If you do not follow the 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 with correct reference page numbers or follow the required sequence. Violation#603-Failed to adequately describe the physical layout of the facility in the Plan. The facility diagram does not include the true location of the 12,000 gallon diesel tank, or the location of the 3,000 gallon new oil tank. Describe in your Plan the physical layout of the facility and include a facility diagram,which must mark the location and contents of each fixed oil storage container and the storage area where mobile or portable containers are located. The facility diagram must identify the location of and mark as"exempt' underground tanks that are otherwise exempted from the requirements of this part under§ 112.1(d)(4). The facility diagram must also include all transfer stations and connecting pipes, including intra-facility gathering lines that are otherwise exempted from the requirements of.Amend the facility diagram to include the location and contents of each fixed storage container and the storage area where mobile or portable containers are located. Violation#618-Failed to keep records of procedures, inspections,or integrity tests for three years. Copies of inspection and testing records for monthly inspections were not found on site. Inspections and tests must be conducted in accordance with the written procedures developed in the Spill Prevention, Control, and Countermeasure(SPCC) Plan. Records of these inspections and tests must be signed by the appropriate supervisor or inspector and kept on site with the SPCC Plan for a period of three years. Immediately locate a copy of all inspection and testing records for the last three years, maintain them on site, and submit copies to the EHD or begin to conduct inspections in accordance with the SPCC plan. Violation#706-Failed to provide and maintain adequate secondary containment. All tanks were observed with insufficient secondary containment. The 12,000 gallon diesel tank has a concrete wall around it.The plan certifies that the total containment capacity within the berm is##5 gallons and in the calculations worksheet for the berm it is stated that the capacity of the secondary containment is 10,860 gallons.The 1,000 gallon, 3,000 gallon and 55 gallon drums were observed without secondary containment.The SPCC plan describes these tanks as being single walled. The plan does not describe or discuss the secondary containment of the tanks, but in a table it is stated that the 1,000 gallon and 3,000 gallon tanks will have land based response for secondary containment. The 55 gallon drums are described as having spill pallets or being in a containment area. The 55 gallon drums were nt observed on pallets or a containment area. All bulk storage tanks must be provided with a secondary means of containment for the entire capacity of the tank and sufficient freeboard to contain precipitation. Immediately provide sufficient secondary containment for this and all other tanks at this facility. Page 1 of 2