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Page 1 6 <br />will be changed to indicate that the Fire Chief <br />or his appointed Deputy is the Incident <br />Commander. Additional details including <br />emergency contacts and phone numbers may be <br />found at (enclosures J & K) of the report. <br />(5) Item 32 - Failed to (1) train personnel on <br />discharge prevention; (2) designate a person to <br />be accountable for discharge prevention; of (3) <br />schedule discharge prevention briefings at least <br />annually. Corrective Action: The oil -handling <br />personnel at DDJC that are required by 40 CFR <br />112.7(F) to have training in the operation and <br />maintenance of equipment and discharge <br />prevention procedure protocols in order to <br />prevent discharges are the fork lift operators <br />(material handlers) and supervisors of Area C <br />(POL drum storage area)and the HAZMAT employees. <br />These personnel are trained to operate material <br />handling equipment specifically to prevent <br />discharges as well as First Responder training <br />which outlines spill response protocols. The <br />training records are kept in a database in the <br />DDJC Training Office. The plan will be amended <br />to indicate the correct location of the training <br />records. Also note that the Hazardous Waste <br />Program Manager is the designated person <br />accountable for spill prevention and that the <br />SPCC will be amended accordingly. <br />(6) Item 53 - Failed to locate portable containers to <br />prevent Discharge or provide sufficient <br />secondary containment capacity that will hold <br />the volume of the largest container plus <br />sufficient free board to contain precipitation. <br />Corrective Action: The two 55 gallon drums of <br />lube oil at building 67 were immediately placed <br />on a spill pallet (04/13/2010). <br />