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The following is an itemized list of aboveground petroleum storage act violations that <br /> have not been addressed for AAFES WEST COAST DISTRIB CENTER as of June <br /> 18, 2020. <br /> Open violations from July 12, 2018 inspection <br /> Violation#618-Failed to keep records of procedures, inspections,or integrity tests for three years. <br /> Copies of inspection and testing records for were not found on site. Inspections and tests must be conducted in <br /> accordance with the written procedures developed in the Spill Prevention, Control, and Countermeasure(SPCC) <br /> Plan. Records of these inspections and tests must be signed by the appropriate supervisor or inspector and kept on <br /> site with the SPCC Plan for a period of three years. Immediately locate a copy of all inspection and testing records <br /> for the last three years, maintain them on site, and submit copies to the EHD. <br /> ❑ This violation was corrected ❑This violation will be corrected by(date): <br /> ❑ Supporting documents included <br /> Describe actions taken or will be taken to correct violation: <br /> Violation#619-Failed to train personnel on all discharge prevention details listed in this section. <br /> Oil handling personnel were not trained. At a minimum, oil handling personnel shall be trained in the operation and <br /> maintenance of equipment to prevent discharges; discharge procedure protocols; applicable pollution control laws, <br /> rules, and regulations; general facility operations; and the contents of the Spill Prevention, Control, and <br /> Countermeasure Plan. Immediately provide this training to all oil handling personnel. <br /> ❑ This violation was corrected ❑This violation will be corrected by(date): <br /> ❑ Supporting documents included <br /> Describe actions taken or will be taken to correct violation: <br /> Violation#723-Failed to regularly inspect aboveground valves, piping,and appurtenances. <br /> As stated by facility management, inspections are currently not being conducted. All aboveground valves, piping, <br /> and appurtenances shall be regularly inspected. Immediately inspect aboveground valves, piping, and <br /> appurtenances and ensure inspections are done regularly, or provide equivalence as allowed by CFR 112.7(a). <br /> ❑ This violation was corrected ❑This violation will be corrected by(date): <br /> ❑ Supporting documents included <br /> Describe actions taken or will be taken to correct violation: <br /> Page 1 of 1 <br />