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The following is an itemized list of aboveground petroleum storage act violations that <br /> have not been addressed for COMMUNITY FUELS as of May 24, 2019. <br /> Open violations from January 11,2019 inspection <br /> Violation#301 -Failed to amend Plan as necessary. <br /> The SPCC plan does not address a 350 to 500 gallon diesel tank in the tank farm. The plan does not address 55 <br /> gallon drums of waste oil stored in the production room.An emergency generator with a diesel belly tank storing 138 <br /> gallons is described in the plan as operational equipment, the storage tank falls under bulk storage regulations. The <br /> Spill Prevention, Control, and Countermeasure(SPCC) Plan must be amended when there is a change in the facility <br /> design, construction, operation, or maintenance that materially affects its potential for a discharge,within 6 months <br /> of the change, and implemented as soon as possible, not later than 6 months following preparation of the <br /> amendment. Immediately make all necessary amendments to the SPCC Plan to accurately represent the <br /> procedures and policies currently in place at the facility. <br /> Violation#711 -Failed to perform scheduled tank tests or inspections by appropriately qualified personnel. <br /> Tanks referred to as T-632 and T-633 were not tested on schedule by qualified personnel. The SPCC plan calls for <br /> an API 653 external inspection by a certified API inspector every 5 years.The last inspection conducted on the <br /> tanks was in 2007. Each aboveground container shall be tested and inspected for integrity on a regular schedule <br /> and whenever repairs are made. The qualifications of personnel performing tests and inspections,frequency and <br /> type of testing and inspections that take into account container size, configuration, and design shall be determined <br /> in accordance with industry standards. Examples of these integrity tests include, but are not limited to: visual <br /> inspection, hydrostatic testing, radiographic testing, ultrasonic testing, acoustic emissions testing, or other systems <br /> of non-destructive testing. Comparison records and other records of inspections and tests must be maintained on <br /> site. Immediately conduct the necessary testing and submit a copy of the test results to the EHD, or provide <br /> equivalence as allowed by CFR 112.7(a)(2). <br /> Page 1 of 1 <br />