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The following is an itemized list of CP22- AST Non-Qualified violations that have not <br /> been addressed for GOING UP LLC as of July 09,2024. <br /> Open violations from May 15,2024 inspection <br /> Violation#3-4030038-SPCC has been Implemented. <br /> OBSERVATION,The Spill Prevention,Control,and Countermeasure(SPCC)Plan was not implemented, as required. <br /> -2023 and 2024 monthly and annual inspection of the tank records were not observed on site.Per Mr.Hicks,the <br /> have a gentleman that does the inspections. <br /> -Annual training are not performed. <br /> -Site map consisted of spill containment placed next to the fuel dispensing system.No spill container were <br /> observed. <br /> REGULATION GUIDANCE:112.3:The owner or operator or an onshore or offshore facility subject to this section must <br /> prepare in writing and implement a Spill Prevention Control and Countermeasure Plan(hereafter"SPCC Plan"or <br /> `Plan"),"in accordance with§ 112.7 and any other applicable section.25270.4.5.(a):An owner or operator shall <br /> conduct periodic inspections of the storage tank to ensure compliance with Part 112(commencing with Section 112.1) <br /> of Subchapter D of Chapter I of Tide 40 of the Code of Federal Regulations.In implementing the spill prevention control <br /> and countermeasure plan,an owner or operator shall fully comply with the latest version of the regulations contained in <br /> Part 112(commencing with Section 112.1)of Subchapter D of Chapter I of Title 40 of the Code of Federal Regulations. <br /> CORRECTIVE ACTION:Implement the SPCC plan,as required.Submit proof of correction to the EHD. <br /> XThis violation was corrected 11 This violation will be corrected by(date): <br /> ❑ Supporting documents included a� <br /> Describe actions taken or will be taken to correct violation: <br /> oy s/T� <br /> Violation#32-4020002-Spill prevention briefings are conducted annually. <br /> OBSERVATION:Failure to conduct spill prevention briefing for oil-handling personnel at least once a year to assure <br /> adequate understanding of the SPCC Plan,including: 1 Known discharges or failures.2.Malfunctioning components. <br /> 3.Any recently developed precautionary measures.Observed last training was conducted on 1128!2021. <br /> REGULATION GUIDANCE:(0(3)Schedule and conduct discharge prevention briefings for your oil-handling personnel <br /> at least once a year to assure adequate understanding of the SPCC Plan for that facility.Such briefings must highlight <br /> and describe known discharges as described in§ 112.1(b)or failures,malfunctioning components,and any recently <br /> developed precautionary measures. <br /> CORRECTIVE ACTION: Discharge prevention briefings for oil handling personnel must be scheduled and conducted at <br /> least once a year to assure adequate understanding of the SPCC Plan for that facility.Conduct all required spill <br /> prevention briefings.Provide compliance verification to the EHD. <br /> This violation was corrected O This violation will be corrected by(date): <br /> E3 Supporting documents Included <br /> Describe actions taken or will be taken to correct violation: pk&/` <br /> S L L' r LOT <br /> lei elf <br /> O <br /> Page 1 of 2 <br />