9/18/2013 - SPCC EXPEDITED SETTLEMENT AGREEMENT ISSUED, ASSESSING A PENALTY OF $1,800. RESPONDENT SHALL MAKE PAYMENT WITHIN THIRTY DAYS.
AGREEMENT ALLEGES:
RESPONDENT'S PLAN NOT CERTIFIED BY A PROFESSIONAL ENGINEER - VIOLATION OF 40 CFR SECTION 112.3(d)
NO MANAGEMENT APPROVAL OF PLAN - VIOLATION OF 40 CFR SECTION 112.7
PLAN DOES NOT FOLLOW SEQUENCE OF THE RULE AND/OR CROSS-REFERENCE NOT PROVIDED - VIOLATION OF 40 CFR SECTION 112.7
PLAN HAS INADEQUATE OR NO FACILITY DIAGRAM - VIOLATION OF SECTION 112.7(a)(3)
RECOVERED MATERIALS NOT DISPOSED OF IN ACCORDANCE WITH LEGAL REQUIREMENTS - VIOLATION 0F 40 CFR SECTION 112.7(a)(3)(v)
PLAN DOES NOT DISCUSS AND FACILITY DOES NOT IMPLEMENT APPROPRIATE CONTAINMENT/DIVERSIONARY STRUCTURES/EQUIPMENT - VIOLAITON OF 40 CFR SECTION 112.7(c)
PROCEDURES ARE NOT MAINTAINED FOR THREE YEARS - VIOLATION OF 40 CFR SECTION 112.7(c)
NO TRAINING ON DISCHARGE PROCEDURE PROTOCOLS - VIOLATION OF 40 CFR SECTION 112.7(f)(1)
SPILL PREVENTION BRIEFINGS ARE NOT SCHEDULED AND CONDUCTED AT LEAST ANNUALLY - VIOLATION OF 40 CFR SECTION 112.7(a)(1)