COMPLIANCE INFO_PRE 2019 - Laserfiche WebLink

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Corrections ■ 301 -CFR 112.5 (a) -Failed to amend SPCC Plan within 6 months,or implement changes within 6 months of amendment when there is an applicable change to the facility. o Site map now properly reflects the store(Exhibit C). Also the inspection checklist (Exhibit K) is more detailed as requested. • 517-CFR 112.7(e) -Failed to conduct inspections and tests in accordance with written procedures and maintain signed records of inspections and tests as required by the facility's SPCC plan on site for 3 years. o Revised the checklist in the SPCC plan to reflect correctly with all inspections to be done from now on. o Also addressed 609-CFR 112.8 (c)(6) • 518-CFR 112.7 (f) -Failed to: (1) train personnel on discharge prevention; (2) designate a person to be accountable for the discharge prevention;or(3)schedule prevention discharge prevention briefings at least annually. o All employees have been trained on the SPPC plan accordingly. A new training record is now updated. • 999-Other o New Caution Placard is now placed for drivers to remember to ensure disconnection of hoses prior to leaving the shop. • 120-CCR 66262.23 (a) -Failed to: (1) complete,sign or date manifest; (2) obtain dated signature transporter. o Manifest 011821828JJK was corrected with the proper address and EPA ID • 122, 123, 124 o All copies were obtained and are now available for review. • 133 o Glen is currently working on. This will be sent out when available. ■ 301 o Bay three flexible piping has been cleaned a secured properly. o Oil pump by coolant container. Removed stuffed animal and cleaned all the oil up on the pump,around the pump,on the walls as well as the ground. P • 605 o The outside hazardous waste storage area with the 55 gallon drum of solids has now been properly marked with ■ Hazardous waste ■ Name and address of generator ■ Properties ■ Physical state ■ Contents ■ Start date EN!VT,#C)N!mEmn!- DEPARTMENT