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California Heap i Care Facility <br /> Corrective Action Plan -Above Ground Petroleum Storage Act <br /> November 12, 2014 <br /> Compliance <br /> Violation Correction <br /> Item# Description Date <br /> The SPCC Plan did not provide an adequate description of <br /> draining, associated with drainage to "bare soil" noted in Table 4. <br /> 1: Potential Spills. Drainage systems from undiked areas with a <br /> potential for a discharge shall be designed to flow into ponds, <br /> Failed to design facility lagoons, or catchment basins designed to retain oil or return it <br /> drainage system from to the facility. If the drainage system is not designed this way, <br /> 702 1/5/2015 Please see Exhibit 1 <br /> undiked areas to retain in then the final discharge of al cliches in the facility shall be <br /> the facility equipped with diversion system that would retain oil at the <br /> facility. Immediately provide adequate description and design <br /> the facility's drainage system s to comply with this section and <br /> amend the SPCC as necessary, or provide equivalence as <br /> allowed by CFR 112.7 (a)(2).This is a Class II Violation. <br /> Procedures and frequency of testing for these devices were not <br /> addressed adequately in the SPCC. Liquid level sensing devices <br /> must be installed in accordance with CFR 112.8 and shall be <br /> 'Failed to regularly test I regularly tested to ensure proper operation. Furthermore,the <br /> 717,liquid level sensing devices 1/5/2015 SPCC plan did not adequately address the tank integrity testing Please see Exhibit 1 <br /> to insure proper operation for the installed Convault tanks. Immediately update the SPCC <br /> plan and conduct all necessary testing of liquid level sensing <br /> devices and tank integrity testing, or provide equivalence as <br /> allowed by CFR 112.7(a)(2).this is a Class II Violation <br /> 0 <br /> o <br /> � M � 0 <br /> —{ t� <br /> rT7 o �. <br /> -1 m <br /> r M <br />