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RECEIVE® <br /> AUG-3 12016 <br /> This is a Class II violation. <br /> ENVIRONMENTAL <br /> HEALTH DEPARTMENT <br /> Item 604: CFR 112.7(a)(3) No facility diagram or didn't show location and contents of <br /> containers,transfer stations,and pipes. <br /> No transfer pipes were noted on the reviewed facility diagram included in the reviewed the <br /> Spill Prevention,Control, and Countermeasure (SPCC) plan. The SPCC Plan shall include a <br /> facility diagram which must mark the location and contents of each fixed storage container <br /> and the storage area where mobile or portable containers are located. It must identify the <br /> location of and mark as"exempt" underground tanks. It must also include all transfer stations <br /> and connecting pipes, including intra-facility gathering lines. Immediately update the facility <br /> diagram to include all of the required information. Submit a legible copy of the updated facility <br /> diagram to the EHDfor review. <br /> This is a Class It violation. <br /> Item 605: CFR 112.7(a)(3) Plan failed to address facility layout, operations discharge <br /> Prevention methods and containers. <br /> The reviewed SPCC plan didn't address the disposal methodsforthe recovered spill materials. <br /> Also,the plan's list of the required response coordinator and clean up contractors appeared <br /> to be out of date. <br /> The followingshall be addressed inthe Spill Prevention,Control,and Countermeasure(SPCC) <br /> Plan: <br /> - type of oil in each fixed container and it's storage capacity . For mobile or potable <br /> containers,the type of oil and storage capacity for each container or an estimate of the <br /> potential number of mobile or portable containers,the types of oil,and anticipated storage <br /> capacities <br /> - discharge prevention measures including procedures for routine handling of products <br /> - discharge or drainage controls such as secondary containment, equipment, and <br /> procedures for the control of a discharge <br /> - countermeasures for discharge discovery,response,and cleanup <br /> - methods of disposal of recovered materials <br /> - contact list and phone numbers forthe facility response coordinator, National Response <br /> Center,cleanup contractors,and all appropriate Federal, State,and local agencies. <br /> Immediately amend the SPCC Plan to include all required information. <br /> This is a Class II violation. <br /> Item 610: CFR 112.7(d) Full or partial PE certified Plan failed to explain impracticability. <br /> Periodic integrity testing options were not evaluated in the Spill Prevention, Control,and <br /> Countermeasure (SPCC). Plan. If any structures orequipmentwere not installed to prevent <br /> a discharge due to impracticality,the SPCC Plan must clearly explain why the measures are <br /> 14 <br />