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AUG.;2 3� 2016 <br />This 13 a Class II violation. ENVIRONMENTAL <br />jiEALTH DEPARTMENT <br />Item 604: CFR 112.7(a)(3) No facility diagram or didn't show location an contents of <br />containers, transfer stations, and pipes. <br />No transfer pipes were noted on the reviewed facility diagram included in the reviewed the <br />Spill Prevention, Control, and Countermeasure (SPCC) plan. The SPCC Plan shall include a <br />facility diagram which must mark the location and contents of each fixed storage container <br />and the storage area where mobile or portable containers are located. It must identify the <br />location of and markas "exempt" underground tanks. it must also include all transfer stations <br />and connecting pipes, including intra -facility gathering lines. Immediately update the facility <br />diagram to include all of the required information. Submita legible copy of the updated facility <br />diagram to the EHDfor review. <br />This is a Class Il violation. <br />Item 605• CFR 1127(a)(3) Plan failed to address facility layout, operations discharee <br />prevention methods and containers. <br />The reviewed SPCC plan didn't address the disposal methodsforthe recovered spill materials. <br />Also, the plan's list of the required response coordinator and clean up contractors appeared <br />to be out of date. <br />The followingshall be addressed inthe Spill Prevention, Control, and Countermeasure (SPCC) <br />Plan.8 <br />type of oil in each fixed container and it's storage capacity . For mobile or potable <br />containers, the type of oil and storage capacity for each container or an estimate of the <br />potential number of mobile or portable containers, the types of oil, and anticipated storage <br />capacities <br />discharge prevention measures including procedures for routine handling of products <br />discharge or drainage controls such as secondary containment, equipment, and <br />procedures for the control of a discharge <br />countermeasures for discharge discovery, response, and cleanup <br />methods of disposal of recovered materials <br />contact list and phone numbersforthefacility response coordinator, National Response <br />Center,cleanup contractors, and all appropriate Federal, State, and local agencies. <br />Immediately amend the SPCC Plan to include all required information. <br />This is a Class II violation. <br />Item 610• CFR 112,7(d) <br />Full or partial PE certified Plan failed to explain impracticability. <br />Periodic integrity testing options were not evaluated in the Spill Prevention, Control, and <br />Countermeasure (SPCC). Plan. Ifanystructuresorequipmentwerenotinstalledtoprevent <br />a discharge due to Impracticality, the SPCC Plan must clearly explain why the measures are <br />