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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 <br />❑ Supporting documents included <br />❑ This violation will be corrected by <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 <br />❑ Supporting documents included <br />❑ This violation will be corrected by (date): <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 />