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The following is an itemized list of aboveground petroleum storage act violations that <br /> have not been addressed for DART CONTAINER CORP as of May 20, 2019. <br /> Open violations from August 13,2018 inspection <br /> Violation#301 -Failed to amend Plan as necessary. <br /> 55 gallon drums of gear oil, totaling up to 165 gallons, are no longer kept at the facility's truck garage based on <br /> statements from plant manager. The gear oil is still in the SPCC plan. The Spill Prevention, Control, and <br /> Countermeasure(SPCC) Plan must be amended when there is a change in the facility design, construction, <br /> operation, or maintenance that materially affects its potential for a discharge,within 6 months of the change, and <br /> implemented as soon as possible, not later than 6 months following preparation of the amendment. Immediately <br /> make all necessary amendments to the SPCC Plan to accurately represent the procedures and policies currently in <br /> place at the facility. <br /> Violation#623-Plan failed to address security of site and valves, lock out/tag out,and lighting. <br /> The Spill Prevention, Control, and Countermeasure(SPCC) Plan did not include discussion of appropriateness of <br /> security lighting to both prevent acts of vandalism and assist in the discovery of oil discharges. The SPCC Plan <br /> must include descriptions of how you secure and control access to the oil handling, processing&storage areas, <br /> secure master flow&drain valves, prevent unauthorized access to starter controls on oil pumps, secure <br /> out-of-service and loading/unloading connections of oil pipelines, and address the appropriateness of security <br /> lighting to both prevent acts of vandalism and assist in the discovery of oil discharges. Immediately update the <br /> SPCC Plan to include all of the required security information, or provide equivalence as allowed by 40 CFR 112.7(a) <br /> (2). <br /> Violation#710-Plan failed to adequately discuss procedures to test or inspect each container for integrity. <br /> The inspection frequency and testing methods described in the plan do not reference any industry standards. <br /> Current inspections and tests are being conducted as described in the SPCC plan. Each aboveground container <br /> shall be tested and inspected for integrity on a regular schedule and whenever repairs are made.The qualifications <br /> of personnel performing tests and inspections,frequency and type of testing and inspections that take into account <br /> container size, configuration, and design shall be determined in accordance with industry standards. Examples of <br /> these integrity tests include, but are not limited to: visual inspection, hydrostatic testing, radiographic testing, <br /> ultrasonic testing, acoustic emissions testing, or other systems of non-destructive testing. Comparison records and <br /> other records of inspections and tests must be maintained on site. Immediately include an industry standard in the <br /> SPCC plan for the inspections or testing, or provide equivalence as allowed by CFR 112.7(a)(2). <br /> Page 1 of 1 <br />