Summary of Findings:
Plan does not idscuss and/or facility does not implement appropriate containment/diversionary structure/equipment (including truck transfer areas).
Written procedures and inspection records are not kept with the plan and are not maintain for three years.
No training on discharge procedure protocols.
No training on the applicable pollution conrol laws, rules, and regulations.
No training on the contents of the SPCC Plan.
Above ground valves and pipelines are not examined periodically on a scheduled basis for general condition (includes items, such as: flange joints, valve galnds 2nd bodies, drip pans, pipeline supports bleeder and gauge valves, polish rods/stuffing box.