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The following is an itemized list of aboveground petroleum storage act violations that <br /> have not been addressed for ELON INC as of November 16, 2015. <br /> Open violations from August 21, 2015 inspection <br /> Violation#101 -Failed to prepare and implement a written SPCC Plan in accordance with CFR Part 112. <br /> This facility has an Aboveground Petroleum Storage Act(APSA) regulated shell capacity of 10,000 gallons. A Spill <br /> Prevention, Control, and Countermeasure (SPCC) Plan was not available on site. All facilities which have an APSA <br /> regulated shell capacity of 1,320 gallons or greater shall prepare a written SPCC Plan which meets all of the <br /> requirements of the 40 CFR Part 112. This plan shall be certified by a professional engineer in accordance with 40 <br /> CFR 112.3(d). Immediately prepare a SPCC Plan in accordance with 40 CFR Part 112, which that includes all <br /> aboveground petroleum storage containers 55 gallons or larger. Submit a copy of the Professional Engineer(PE) <br /> certified SPCC Plan to the EHD for review or properly permanently close the tank(s). A copy shall be maintained on <br /> site at all times. <br /> Violation#102 - Failed to properly close a tank that is considered permanently closed. <br /> The two above ground tanks (10,000 gallon diesel and 400 gallon waste oil) are not in use but has not been properly <br /> closed. When a tank is not in use, it must be permanently closed by meeting the following conditions: <br /> - remove all liquid and sludge from each container and connecting line <br /> -disconnect and blank off all connecting lines and piping have from the tank <br /> -close and lock all valves <br /> - post a sign conspicuously stating that it is a permanently closed container and denoting the date of closure. <br /> Immediately"Permanently Close"all tanks that are not being used or amend the Spill Prevention, Control, and <br /> Countermeasure Plan to include all petroleum tanks that have not been permanently closed. <br /> Violation#103 -Failed to file Business Plan or annual facility tank statement if capacity is over 10,000 <br /> gallons. <br /> A tank facility statement or business plan has not been submitted. A tank facility statement identifying the name and <br /> address of the tank facility, a contact person for the tank facility, the total storage capacity of the tank facility, and the <br /> location, size, age, and contents of each storage tank that exceeds 10,000 gallons in capacity and that holds a <br /> substance containing at least 5 percent of petroleum shall be submitted annually. Submittal of a business plan <br /> satisfies the requirement to submit a tank facility statement. Immediately submit a tank facility statement or business <br /> plan. <br /> Violation#106 - Failed to submit a written response within 30 days of receiving an inspection report. <br /> An inspection was last done on November 20, 2015 and an inspection report was issued on December 3, 2015 <br /> identifying information to be submitted to bring this site into compliance. This information was required to be <br /> submitted by January 3, 2015. This information has not been received resulting in a non-compliant status for this <br /> facility. An operator that receives an inspection report shall have 30 days to submit a written response that includes ; <br /> statement documenting corrective actions taken or proposing corrective actions which will be taken. Ensure that a <br /> written response documenting corrective actions taken or proposed is submitted within 30 days of receiving an <br /> inspection report. <br /> Violation#107 - Failed to report program data electronically. <br /> A submission to the California Electronic Reporting System (CERS)for the Aboveground Petroleum Storage Act <br /> (APSA) program has not been made. Beginning January 1, 2013, all businesses are required to submit all new (or <br /> any changes to existing)Aboveground Petroleum Storage Act(APSA) information online to the CERS at <br /> http://cers.calepa.ca.gov. Be sure to include your APSA activity in the Businesses Activities section in CERS in <br /> addition to any other relevant activities and required fields. <br /> Open violations from November 20, 2014 inspection <br /> Page 1 of 2 <br />