COMPLIANCE INFO_2009-2013 - Laserfiche WebLink

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On August 27, 2009, a return to compliance certification, corrective actions statement and supporting documentation was submitted in response to the August 7, 2009, routine LIST inspection (Attachment 19). The supporting documentation included a copy of the approved response plan, the May, June, and July 2009 monthly designated operator inspection reports, and the August 11, 2009, secondary containment test report. The statement indicated that the secondary containment failures and the outstanding issues with the LIST system were being worked on. 1561NUT 111�rliiil I= RON NNE M low -16if wilwil eyff -N'el-e-ff 0 tight. Mr. Fieock wanted assurance from Mr. Naidu that no fines would be imposed if they were working diligently on correcting the violations. Mr. Naidu stated that he could not grant any assurance and reminded Mr. Fieock that the facility had not taken any action to correct the violations since August 2008. Mr. Naidu also reminded Mr. Fieock of the secondary containment failures on August 11, 2009. I IN IN P A I NMI On September 16, 2009, a permit application, SR0058341, was submitted to make secondary containment repairs to the diesel return line and piping sump, and to remove the two pipes installed without a permit in 2008. The permit was approved by Mr. NaidL #n September 18, 2009 (Attachment 20). On October 9, 2009, Mr. Naidu was on site to witness the exposure of the failed secondary containment return line. Upon his arrival, Mr. Naidu was shown that the piping was damaged when a chain link fence was installed recently. While drilling near the tank pad to install a fence post, the secondary piping return line was damaged. It was decided that sampling would be required to ensure a release had not occurred. Mr. Naidu witnessed the sampling and took photos of the damaged piping (Attachment 21). F41