10/30/13 - SPCC EXPEDITED SETTLEMENT AGREEMENT ISSUED, ASSESSING A PENALTY OF $2,025. FINDINGS AND ALLEGED VIOLATIONS:
PLAN DOES NOT DISCUSS ADDITIONAL PROCEDURES/METHODS/EQUIPMENT NOT YET FULLY OPERATIONS ($75.00); PLAN DOES NOT DISCUSS AND FACILITY DOES NOT IMPLEMENT APPROPRIATE CONTAINMENT/DIVERSIONARY STRUCTURES/EQUIPMENT ($400.00); PLAN DOES NOT INCLUDE INSPECTIONS AND TEST PROCEDURES IN ACCORDANCE WITH 40 CFR PART 112 ($75.00); NO INSPECTION RECORDS WERE AVAILABLE FOR REVIEW ($200.00); ADEQUATE RECORDS (OR NPDES PERMIT RECORDS) OF DRAINAGE FROM DIKED AREAS NOT MAINTAINED ($75.00); SECONDARY CONTAINMENT APPEARS TO BE INADQUATE ($750.00); MOBILE OR PORTABLE STORAGE CONTAINERS ARE NOT POSITIONED TO PREVENT DISCHARGED OIL FROM REACHING NAVIGABLE WATER ($150.00); VEHICLE TRAFFICE IS NOT WARNED OF ABOVEGROUND PIPING OR OTHER OIL TRANSFER OPERATIONS ($150.00); PLAN DOES NOT INCLUDE A SIGNED COPY OF THE CERTIFICATION OF THE APPLICABILITY OF THE SUBSTANTIAL HARM CRITERIA PER 40 CFR PART 112.20(e) ($150.00).