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The following is an itemized list of aboveground petroleum storage act violations that <br /> have not been addressed for LIONUDAKIS FIREWOOD as of May 20, 2019. <br /> Open violations from July 27,2018 inspection <br /> Violation#605-Plan failed to adequately discuss discharge prevention measures,including routine <br /> handling. <br /> The SPCC plan did not contain procedures for routine handling of products, methods of disposal of recovered <br /> materials, countermeasures for discharge discovery, response, and cleanup. The following shall be addressed in <br /> the Spill Prevention, Control, and Countermeasure(SPCC) Plan: <br /> -type of oil in each fixed container and it's storage capacity. For mobile or potable containers,the type of oil and <br /> storage capacity for each container or an estimate of the potential number of mobile or portable containers,the <br /> types of oil, and anticipated storage capacities <br /> -discharge prevention measures including procedures for routine handling of products <br /> -discharge or drainage controls such as secondary containment, equipment, and procedures for the control of a <br /> discharge <br /> -countermeasures for discharge discovery, response, and cleanup <br /> -methods of disposal of recovered materials <br /> -contact list and phone numbers for the facility response coordinator, National Response Center, cleanup <br /> contractors, and all appropriate Federal, State, and local agencies. <br /> Immediately amend the SPCC Plan to include all required information. <br /> Violation#610-Discharge procedures are not adequately addressed if the facility has no response plan. <br /> The response procedures to use when a discharge occurs are not organized in a way that is readily usable in an <br /> emergency. This is not required if the facility has a facility response plan. Immediately amend the Spill Prevention, <br /> Control, and Countermeasure Plan to organize the emergency procedures so that they are readily usable in an <br /> emergency and submit a copy of the changes to the EHD. <br /> Violation#613-Failure to provide appropriate secondary containment,diversionary structures or <br /> equipment. <br /> The raised 250 gallon gasoline container was observed without secondary containment. A facility shall provide <br /> appropriate containment and/or diversionary structures or equipment to prevent a discharge. The entire <br /> containment system, including walls and floor, must be capable of containing oil and must be constructed so that <br /> any discharge from a primary containment system will not escape the containment system before cleanup occurs. <br /> Immediately provide adequate secondary containment for all aboveground petroleum storage containers larger than <br /> 55 gallons. <br /> Violation#618-Failed to keep records of procedures,inspections,or integrity tests for three years. <br /> Non of the tanks are being inspected or tested. Inspections and testing shall be conducted on all aboveground <br /> liquid petroleum containers larger than 55 gallons including all 55 gallon drums of oil. Records of these inspections <br /> and tests shall be signed by the appropriate supervisor or inspector and kept on site with the Spill Prevention, <br /> Control, and Countermeasure(SPCC) Plan for a period of three years. Immediately begin necessary testing and <br /> inspections for all Aboveground Petroleum Storage Act regulated containers and maintain on site with the SPCC <br /> Plan. <br /> Violation#619-Failed to train personnel on all discharge prevention details listed in this section. <br /> Oil handling personnel were not trained. At a minimum, oil handling personnel shall be trained in the operation and <br /> maintenance of equipment to prevent discharges;discharge procedure protocols; applicable pollution control laws, <br /> rules, and regulations; general facility operations; and the contents of the Spill Prevention, Control, and <br /> Countermeasure Plan. Immediately provide this training to all oil handling personnel and submit a copy of the <br /> training log to the EHD. <br /> Violation#620-Failed to designate a person accountable for discharge prevention. <br /> This facility does not have a designated person for discharge prevention. The Spill Prevention, Control, and <br /> Countermeasure(SPCC)Plan shall designate a person at the facility who is accountable for discharge prevention <br /> and who reports to facility management. Immediately designate a person to be accountable for discharge <br /> prevention and update the SPCC Plan to include this information. <br /> Page 2 of 3 <br />