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(2) Alternative Requirements to General Secondary Containment. R secondary containment is not provided for <br /> qualified oil-filled operational equipment pursuant to paragraph (c)of this section,the owner or operator of a facility <br /> with qualified oil-filled operational equipment must: <br /> (i) Establish and document the facility procedures for inspections or a monitoring program to detect equipment <br /> failure and/or a discharge; and <br /> (ii) Unless you have submitted a response plan under§112.20, provide in your Plan the following: (If a <br /> response plan under 40 CFR §112.20 has been submitted to the EPA, provide written statement that this has been <br /> done) <br /> (A)An oil spill contingency plan following the provisions of part 109 of this chapter. (Guidance attached, <br /> checklist is not an oil-spilled contingency plan, a link to part 109 can be found here ) <br /> (B)A written commitment of manpower, equipment, and materials required to expeditiously control and remove <br /> any quantity of oil discharged that may be harmful. <br /> 40 CFR§112.7(a)(3) <br /> (3) Describe in your Plan the physical layout of the facility and include a facility diagram,which must mark the <br /> location and contents of each fixed oil storage container and the storage area where mobile or portable containers <br /> are located.The facility diagram must identify the location of and mark as "exempt" underground tanks that are <br /> otherwise exempted from the requirements of this part under§112.1(d)(4).The facility diagram must also include all <br /> transfer stations and connecting pipes, including intra-facility gathering lines that are otherwise exempted from the <br /> requirements of this part under§112.1(d)(1 I)... (EPA Guidance Attached) <br /> Violation#602-Plan failed to discuss equivalent environmental protection,if applicable. <br /> Response submitted stated that"The SPCC Plan was amended to include a discussion of the documented monthly <br /> inspections of the 300 and 500-gallon tanks as equivalent environmental protection.The SPCC now describes how <br /> Northwest Pipe Company personnel will perform monthly inspections,documenting the condition of the exterior of the <br /> each container for signs of deterioration,discharges,or accumulation of oil inside secondary containment"The SPCC <br /> plan states the following on section 6.2.8 Overfill Prevention Systems"The 300-gallon gasoline AST,the 500-gallon oil <br /> ASTs are not equipped with overfill prevention systems BUT are under rain cover(awning)and within the concrete <br /> containment described above.The emergency generator diesel fuel(belly)tank is also not equipped with an overfill <br /> prevention system. Facility personnel are present throughout the filling operations to monitor the product level in these <br /> tanks as transfer is occurring..." <br /> Observations/comments: It is stated in the return to compliance corrective actions that an environmental equivalence <br /> discussion of the documented monthly inspections of the 300 and 500 gallon tanks. The section dealing with <br /> environmental equivalence,according to the cross reference(112.7(a)(2)is discussed in section 5.1(page 11)of the <br /> SPCC plan states that "unless stated otherwise,this SPCC plan conforms to the general requirements for spill <br /> prevention,control,and countermeasure plans required by 40 CFR§112.7." I could not find any other section that dealt <br /> with environmental equivalence. If making an environmental equivalence claim,the industry standard that applies to <br /> the tanks should be identified and you must state the reasons for nonconformance in your Plan and describe in detail <br /> alternate methods and how you will achieve equivalent environmental protection. See violation 711 for guidance on this <br /> issue. Furthermore an environmental equivalence cannot make use of existing requirements under SPCC regulations, <br /> such as the"frequent inspection of the inspect the outside of the container for signs of deterioration, discharges, or <br /> accumulation of oil inside diked areas"which is a requirement under 40 CFR 112.8(c)(6) (see attached guidance) <br /> As a note <br /> The overfill prevention is to avoid discharges during the filling activities.The SPCC plan does not explain how an awning <br /> would prevent a tank from avoiding discharges during the filling activities.The SPCC plan states there is no overfill <br /> prevention system in place but it seems like the facility personnel being present to monitor the product level in the <br /> 2 <br />