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Tiger Lines, LLC <br /> 927 East Black Diamond Way <br /> Lodi, CA 95240 <br /> Corrective Actions Taken for Each Violation:. <br /> 1. All drums that are greater than 55-gallons and contain a hazardous material will be equipped <br /> with adequate secondary containment, with enough freeboard to accommodate a 25-year/24- <br /> hour storm. <br /> 2. All 55-gallon drums will be properly positioned on top of their spill pallets; no edges of the drum <br /> will extend beyond the edge of the containment wall. '.. <br /> Item#4010: The Substantial Harm Determination <br /> Summary of Violations <br /> The Substantial Harm Criteria form was not found onsite. If the owner or operator of a facility <br /> determines pursuant to paragraph (a)(2) of this section that the facility could not, because of its <br /> location, reasonably be expected to cause substantial harm to the environment by discharging oil <br /> into or on the navigable waters or adjoining shorelines, the owner or operator shall complete and <br /> maintain at the facility the certification form contained in appendix C to this part and, in the event <br /> an alternative formula that is comparable to CFR 112.20(e) One contained in appendix C to this part <br /> is used to evaluate the criterion in paragraph (f)(1)(ii)(B) or (f)(1)(ii)(C) of this section, the owner or <br /> operator shall attach documentation to the certification form that demonstrates the reliability and <br /> analytical soundness of the comparable formula and shall notify the Regional Administrator In <br /> writing that an alternative formula was used. Fill out and retain the Substantial Harm Criteria form. <br /> This was corrected on site. <br /> This Is a minor violation. <br /> Corrective Actions Taken for Each Violation: <br /> 1. Attachment C-11-Certification of the Appllcablllty of the Substantial Harm Criteria shall be added <br /> to the SPCC Plan, <br /> Page 5 of 5 <br />