COMPLIANCE INFO_PRE 2019 - Laserfiche WebLink

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PROPOSED SCHEDULE FOR MODIFICATIONS The Facility has proposed to complete the following projects according to the schedule shown below, which will ensure the site is in compliance with the SPCC Plan requirements of 40 CFR 112. The Professional Engineer signed and certified the SPCC Plan with the expectation that the implementation schedule would be adhered to and completed as proposed. The list and schedule below include a location for the facility representative(s)to sign as each project is completed. Project Scheduled Date of Signature and Completion Date Completed (Note 1) 1. Replace two salvage oil tanks or Estimated to occur by provide adequate secondary the end of the first (Signature) containment: 1,750-gal and 450-gal. quarter of 2017. (Date) 2. Install a level gauge for Generator A Within 30 days of the W Z date of this Plan (Signature) (Date) 3. Install secondary containment around Estimated to occur by Generator Tanks A, B,and C. the end of the first (Signature) quarter of 2017. Date) 4. Install secondary containment around Within 60 days of the Biosol containers/tanks. date of this Plan (Signature) (Date) 5. Prevent run-on of rainwater into the Blue Estimated to occur by Storage Building. Two options include the end of the first (Signature) installing a roll-over berm or a French quarter of 2017. drain/trench at the north entrance. (Date) 6. Perform integrity testing for tanks and Estimated to occur by obtain reports that meet the STI SP-00 i the end of the first (Signature) requirements: 1,750-and 450-gallon quarter of 2017. salvage oil tanks. (Date) Note 1: By signing here, I certify that the work was completed on the date noted, and it was performed as proposed by the Professional Engineer at the time this Plan was signed and certified. 2 August 2016