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The following is an itemized list of aboveground petroleum storage act violations that <br /> have not been addressed for RAMOS OIL CARD LOCK as of May06 , 2019 . <br /> Open violations from May 10 , 2017 inspection <br /> Violation #618 - Failed to conduct inspections or integrity tests or maintain records for 3 years . <br /> Copies of inspection and testing records were not found on site . Inspections and tests must be conducted in <br /> accordance with the written procedures developed in the Spill Prevention , Control , and Countermeasure ( SPCC ) <br /> Plan . Records of these inspections and tests must be signed by the appropriate supervisor or inspector and kept on <br /> site with the SPCC Plan for a period of three years . Immediately locate a copy of all inspection and testing records <br /> for the last three years , maintain them on site , and submit copies to the EHD . <br /> Violation #622 - Failure to conduct spill prevention briefing for oil -handling personnel . <br /> No records of discharge prevention briefings were available on site . Discharge prevention briefings for oil handling <br /> personnel must be scheduled and conducted at least once a year to assure adequate understanding of the SPCC <br /> Plan for that facility. Such briefings must highlight and describe known discharges or failures , malfunctioning <br /> components , and any recently developed precautionary measures . Immediately schedule and conduct a discharge <br /> prevention briefing , ensure that they are scheduled and conducted at least once a year. <br /> Violation #710 - Plan failed to adequately discuss procedures to test or inspect each container for integrity. <br /> -The SPCC Plan stated that tank integrity testing will be done in accordance with STI SP001 , but did not include the <br /> details of that testing for the site to follow. <br /> - No records were available to integrity testing . <br /> Each aboveground container shall be tested and inspected for integrity on a regular schedule and whenever repairs <br /> are made . The qualifications of personnel performing tests and inspections , frequency and type of testing and <br /> inspections that take into account container size , configuration , and design shall be determined in accordance with <br /> industry standards . Examples of these integrity tests include , but are not limited to : visual inspection , hydrostatic <br /> testing , radiographic testing , ultrasonic testing , acoustic emissions testing , or other systems of non-destructive <br /> testing . Comparison records and other records of inspections and tests must be maintained on site . Immediately <br /> update the SPCC Plan to include the integrity testing information and conduct the necessary testing and submit a <br /> copy of the test results to the EHD , or provide equivalence as allowed by CFR 112. 7 (a) (2 ) . <br /> Violation #715 - Failed to regularly test liquid level sensing devices to ensure proper operation . <br /> Liquid level sensing devices have not been tested regularly. Procedures and frequency of testing for these devices <br /> were not addressed in the Spill Prevention , Control , and Countermeasure (SPCC ) plan . Liquid level sensing <br /> devices must be installed in accordance with CFR 112. 8 and shall be regularly tested to ensure proper operation . <br /> Immediately conduct all necessary testing of liquid level sensing devices , or provide equivalence as allowed by CFR <br /> 112. 7 (a ) (2 ) . <br /> Violation #724 - Failed to conduct integrity and leak testing on buried piping any time it is worked on . <br /> No piping integrity test results were available on site . Buried piping shall be tested for integrity and leaks at the time <br /> of installation , modification , construction , relocation , or replacement. Immediately perform integrity and leak testing <br /> of this piping and ensure that piping is tested when required , or provide equivalence as allowed by CFR 112. 7 (a) (2 ) , <br /> Page 1 of 1 <br />