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The following is an itemized list of CP22 - AST Non-Qualified violations that have not <br /> been addressed for SPEEDCO # 944 as of February 09, 2026. <br /> Open violations from June 10, 2025 inspection <br /> ❑ This violation was corrected ❑ This violation will be corrected by (date): <br /> ❑ Supporting documents included <br /> Describe actions taken or will be taken to correct violation: <br /> Violation #20 - 4010017 - SPCC contains procedures for reporting a discharge. <br /> OBSERVATION: The Spill Prevention, Control, and Countermeasure (SPCC) Plan does not adequately discuss <br /> procedures for reporting a discharge, and information and procedures for reporting a discharge are not included within <br /> the Plan. A contact list and phone numbers for the facility response coordinator, which must be contacted in case of a <br /> discharge have not been updated. Jose Montes, General Manager, is listed as the primary contact but is no longer an <br /> employee at this facility. Information and procedures that would enable a person reporting an oil discharge to relate all <br /> information, as described in 40 CFR 112.7(a)(4), unless facility submitted a Facility Response Plan]. <br /> REGULATION GUIDANCE: The SPCC plan shall include: (vi) Contact list and phone numbers for the facility response <br /> coordinator, National Response Center, cleanup contractors with whom you have an agreement for response, and all <br /> appropriate Federal, State, and local agencies who must be contacted in case of a discharge as described in § <br /> 112.1(b). <br /> CORRECTIVE ACTION: Immediately amend the SPCC Plan to include the facility response coordinator procedures <br /> for reporting a discharge. Submit proof of correction to the EHD. <br /> ❑ This violation was corrected ❑ This violation will be corrected by (date): <br /> ❑ Supporting documents included <br /> Describe actions taken or will be taken to correct violation: <br /> Violation #30 - 4020001 - Training provided for op/maint of equip, discharge procedures, laws/regs, general <br /> fac ops, and SPCC. <br /> OBSERVATION: It appears that the oil handling personnel were not adequately trained, as required. The oil-handling <br /> personnel regarding the following: 1. The operation and maintenance of equipment to prevent discharges. 2. Discharge <br /> procedure protocols. 3. Applicable pollution control laws, rules, and regulations. 4. General facility operations. 5. The <br /> contents of the SPCC Plan. <br /> REGULATION GUIDANCE: (f)(1) At a minimum, train your oil-handling personnel in the operation and maintenance of <br /> equipment to prevent discharges; discharge procedure protocols; applicable pollution control laws, rules, and <br /> regulations; general facility operations; and, the contents of the facility SPCC Plan. <br /> CORRECTIVE ACTION: Immediately provide adequate training to all oil handling personnel and submit a copy of the <br /> training log and training content to the EHD. <br /> Page 2 of 5 <br />