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I <br /> i <br /> The following is an itemized list of aboveground petroleum storage act violations that <br /> have not been addressed for PANELLA TRUCKING LLC as of May10, 2019. <br /> Open violations from October 19 2018 inspection <br /> Violation#710 -Plan failed to adequately discuss procedures to test or inspect each container for integrity. <br /> Tests or inspections described in the SPCC plan do not reference an industry standard to determine the appropriate <br /> qualifications for personnel performing tests and inspections, the frequency and type of testing and inspections, <br /> which take into account container size, configuration, and design. Table 9 references the Steel Tank Institute j <br /> SP-001 Standard certifed inspector testing and frequency, but will only be performed after shell repairs or as I <br /> directed by the local enforcement agency. This is not an inspection frequency that is part of the SP001 standard. A <br /> claim of environmental equivalence was not made. Test or inspect each aboveground container for integrity on a <br /> regular schedule and whenever you make material repairs. You must determine, in accordance with industry <br /> standards, the appropriate qualifications for personnel performing tests and inspections, the frequency and type of <br /> testing and inspections, which take into account container size, configuration, and design (such as containers that <br /> are: shop-built, field-erected, skidmounted, elevated, equipped with a liner, double-walled, or partially buried). <br /> Examples of these integrity tests include, but are not limited to: visual inspection, hydrostatic testing, radiographic <br /> testing, ultrasonic testing, acoustic emissions testing, or other systems of non-destructive testing. You must keep <br /> comparison records and you must also inspect the container's supports and foundations. In addition, you must <br /> frequently inspect the outside of the container for signs of deterioration, discharges, or accumulation of oil inside <br /> diked areas. Records of inspections and tests kept under usual and customary business practices satisfy the <br /> recordkeeping requirements of this paragraph. Immediately include an industry standard and perform necessary <br /> testing, if required. Submit a copy of the SPCC plan and test results, if conducted, to the EHD, or provide <br /> equivalence as allowed by CFR 112.7(a)(2). <br /> Note: If an owner or operator deviates from applicable industry standards to develop an integrity testing <br /> program, then a PE must certify an environmentally equivalent alternative in the SPCC Plan. The Plan must <br /> provide the reason for the deviation, describe the alternative approach, and explain how it achieves <br /> environmental protection equivalent to the applicable industry standard. <br /> Violation#714 -Failed to provide each container with a high level monitoring device. i <br /> The SPCC plan states that all tanks have an audible/visual sensor for overfill. The 100 gallon tanks were observed <br /> without a high level monitoring device. At least one of the following devices must be installed in each container.- <br /> - <br /> ontainer:- High liquid level alarm with audible or visual signal <br /> - High liquid level pump cutoff device set to stop flow at a predetermined content level <br /> - Direct audible or code signal communication between the container gauger and the pumping station <br /> - Fast response system, such as digital computer, telepulse, or direct vision gauge. If a direct vision gauge is ; <br /> being used for determining the liquid level of each tank, a person must be present to monitor gauges and the overall 1 <br /> filling of the tanks. j <br /> Immediately install an approved liquid level sensing device in accordance with CFR 112.8 and implement necessary j <br /> procedures to ensure that the devices are fully functional and in use at all times during tank filling operations, or <br /> provide equivalence as allowed by CFR 112.7(a)(2). <br /> Violation#718 - Failed to locate properly or provide sufficient secondary containment for mobile/portable j <br /> containers. <br /> The qualifying 55 gallons drums outside of the shop area and the 100 gallon diesel and waste oil containers on <br /> wheels were observed with insufficient secondary containment. The SPPC plan calls for drums to be on spill <br /> containment pallets and the 100 gallon rolling tanks to be on concrete and have spill kits available. The drums were ± <br /> not observed on spill containment pallets and no other secondary containment was evident. The 100 gallon tanks I <br /> require secondary containment to contain the capacity of the largest single compartment or container. The SPCC <br /> plan does not cover the amount of material for the spill kit that is needed for the containment of the 100 gallon tank. <br /> Position or locate mobile or portable oil storage containers to prevent a discharge... Except for mobile refuelers and <br /> other non-transportation-related tank trucks, you must furnish a secondary means of containment, such as a dike or <br /> catchment basin, sufficient to contain the capacity of the largest single compartment or container with sufficient <br /> freeboard to contain precipitation Immediately provide sufficient secondary containment for this and all other i <br /> portable containers at this facility, or provide equivalence as allowed by CFR 112.7(2)(2). <br /> i <br /> i <br /> Page 2 of 2 <br /> I <br />