Information
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Audit Title
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Client / Site
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Conducted on
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Prepared by
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Location
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Personnel
Aboveground Storage Tank Inspection
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Section:
- API Requirements/Plan Content
- Barrier Protection
- Broken Gauge
- Corrosion
- Deleted Spill Kit
- Deteriorated Liner
- Inoperable Alarm
- Inspections Missing
- Labeling
- Lighting
- Liquid Level Sensing Devies
API Requirements/Plan Content
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Add Finding
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Finding:
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Citation:
- SPCC Plan
- Other
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Notes:
Barrier Protection
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Add Finding
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Finding:
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Citation
- BMP
- Other
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Add media
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Notes:
Broken Gauge
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Add Finding
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Finding:
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Citation:
- 40 CFR 112.7 (e)
- Other
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Add media
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Notes:
Corrosion
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Add Finding
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Finding:
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Citation:
- 40 CFR 112.7 (e)
- 40 CFR 112.8(c)(6)
- Other
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Add media
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Notes:
Depleted Spill Kit
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Add Finding
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Finding:
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Citation:
- 40 CFR 112.7 (e)
- 40 CFR 112.8(c)(6)
- Other
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Add media
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Notes:
Deteriorated Liner
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Add Finding
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Finding:
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Citation:
- 40 CFR 112.7 (e)
- 40 CFR 112.8(c)(6)
- Other
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Add media
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Notes:
Inoperable Alarm
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Add Finding
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Finding:
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Citation:
- 40 CFR 112.7 (e)
- (a)(3)(ii)
- Other
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Add media
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Notes:
Inspections Missing
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Add Finding
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Finding:
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Citation:
- Other
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Add media
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Notes:
Labeling
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Add Finding
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Finding:
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Citation:
- BMP
- 29 CFR 1910.1200 (f)
- 40 CFR 112.7 (e)
- 40 CFR 112.8(c)(6)
- 40 CFR 273.14 (e)
- 40 CFR 273.34 (e)
- Other
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Add media
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Notes:
Lighting
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Add Citation
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Finding:
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Citation:
- 40 CFR 112.7 (e)
- 40 CFR 273.14 (e)
- 40 CFR 273.34 (e)
- Other
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Add media
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Notes:
Liquid Level Sensing Devices
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Add Finding
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Finding:
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Citation:
- 40 CFR 112.8 (c)(8)(v)
- Other
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Add media
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Notes:
Air Permitting
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Section:
Air Permit
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Add Finding
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Finding:
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Citation:
- BMP
- Other
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Add media
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Notes:
Paint Booth Deficiencies
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Add Finding
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Finding:
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Citation:
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Add media
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Notes:
CFC Management
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Section:
CFC Management
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Add Finding
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Finding:
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Citation:
- 40 CFR 82.156 (f-h)
- Other
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Add media
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Notes:
Chemical Management
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Section:
Chemical Management
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Add Finding
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Finding:
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Citation:
- 40 CFR 265.172
- NPDES Permit #PAR 803614
- Part A (3)(g)(2)
- 29 CFR 1910.1200 (f)
- Other
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Add media
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Notes:
Chlorinated Solvents
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Section:
Chlorinated Solvents
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Add Finding
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Finding:
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Citation:
- AA Policy
- 40 CFR 112.8(c)(6)
- Other
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Add media
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Notes:
Compressed Gas Management
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Section:
Compressed Gas Management
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Add Finding
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Finding:
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Citation:
- CGA P-1
- BMP
- Other
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Add media
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Notes:
Container Labeling
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Section:
Container Labeling
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Add Finding
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Finding:
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Citation:
- SWPPP - Section 3.1
- 29 CFR 1910.1200 (f)
- BMP
- Other
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Add media
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Notes:
FRP
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Section:
Equipment Deployment
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Add Finding
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Finding:
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Citation:
- Appendix F to Part 112
- Section 1.3 (4)
- Section 1.3.3
- Other
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Add media
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Notes:
OSRO Contracts
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Add Finding
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Finding:
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Citation:
- Appendix F to Part 112
- Section 1.3 (A)(5)
- Other
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Add media
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Notes:
Plan Content
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Add Finding
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Finding:
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Citation:
- Appendix F to Part 112
- Section 1.4.1 (3)(c)
- Other
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Add media
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Notes:
QI Notifications
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Add Finding
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Finding:
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Citation:
- Appendix F to Part 112
- Section 1.8.2 c
- Other
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Add media
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Notes:
Groundwater Protection
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Section:
Groundwater Protection
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Add Finding
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Finding:
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Citation:
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Add media
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Notes:
Hazardous Waste
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Section:
- Contact List
- Drum Storage
- Exception Reporting
- Generator Requirements
- Labeling
- LQG Training
- Management
- Manifests
- RCRA Contingency Plan
- Satellite Accumulation
- Waste Determination
Contact List
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Add Finding
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Finding:
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Citation:
- BMP
- Other
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Add media
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Notes:
Drum Storage
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Add Finding
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Finding:
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Citation:
- 40 CFR 265.35
- Other
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Add media
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Notes:
Exception Reporting
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Add Finding
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Finding:
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Citation:
- 40 CFR 262.42
- Other
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Add media
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Notes:
Generator Requirements
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Add Finding
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Finding:
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Citation:
- 40 CFR 262.34 (c)(2)
- Other
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Add media
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Notes:
Labeling
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Add Finding
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Finding:
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Citation:
- 40 CFR 262.34 (a)(2)
- 29 CFR 1910.1200 (f)
- BMP
- SWPPP
- Other
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Add media
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Notes:
LQG Training
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Add Finding
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Finding:
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Citation:
- 40 CFR 265.16
- (a)
- (d)
- (e)
- Other
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Add media
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Notes:
Management
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Add Finding
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Finding:
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Citation:
- 40 CFR 262.11
- 40 CFR 265.171
- 40 CFR 265.173
- Other
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Add media
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Notes:
Manifests
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Add Finding
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Finding:
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Citation:
- 35 IAC 722.123
- Other
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Add media
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Notes:
RCRA Contingency Plan
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Add Finding
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Finding:
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Citation:
- 40 CFR 265.52-56
- Other
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Add media
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Notes:
Satellite Accumulation
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Add Finding
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Finding:
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Citation:
- 40 CFR 262.34 (c)(1)
- 40 CFR 262.34 (c)(1)(ii)
- BMP
- Other
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Add media
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Notes:
Waste Determination
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Add Finding
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Finding:
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Citation:
- 40 CFR 262.11
- 40 CFR 262.34 (c)(1)(ii)
- Other
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Add media
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Notes:
Local Water Permit
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Section:
COC Documentation
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Add Finding
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Finding:
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Citation:
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Add media
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Notes:
Expired Buffer Solutions
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Add Finding
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Finding:
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Citation:
-
Add media
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Notes:
Surcharges
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Add Finding
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Finding:
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Citation:
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Add media
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Notes:
Low Sulfer Labeling
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Section:
Labeling
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Add Finding
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Finding:
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Citation:
- 40 CFR 112.7 (e)
- Other
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Add media
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Notes:
Material/Chemical No Longer Used
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Section:
No Longer Used
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Add Finding
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Finding:
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Citation:
- 40 CFR 262.11
- Other
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Add media
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Notes:
NPDES
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Section:
- Annual Site Inspection
- Conveyances
- DMR - Exceedance Not Indicated
- DMR Management
- Drain Disposition
- Equipment
- Housekeeping - Leaking Compressor
- Housekeeping - Material Storage
- Housekeeping - Solid Waste Management
- Missing DMRs
- Outfall Labeling
- Petroleum Impact
- Petroleum Staining
- Quarterly Visual Inspections
- Sheen Identified
- SWPPP Not Submitted
Annual Site Inspection
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Add Finding
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Finding:
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Citation:
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Add media
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Notes:
Conveyances
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Add Finding
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Finding:
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Citation:
-
Add media
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Notes:
DMR - Exceedance Not Indicated
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Add Finding
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Finding:
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Citation:
- NPDES Permit #GA0002364
- Part 1 (C)(2)
- Other
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Add media
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Notes:
DMR Management
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Add Finding
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Finding:
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Citation:
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Add media
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Notes:
Drain Disposition
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Add Finding
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Finding:
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Citation:
- NPDES Permit #PAR 803614
- BMP
- Other
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Add media
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Notes:
Equipment
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Add Finding
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Finding:
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Citation:
- 29 CFR 1910.303 (b)(7)
- SWPPP
- Other
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Add media
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Notes:
Housekeeping - Leaking Compressor
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Add Finding
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Finding:
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Citation:
- SWPPP
- Other
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Add media
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Notes:
Housekeeping - Material Storage
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Add Finding
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Finding:
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Citation:
- SWPPP - Section 3.1
- 40 CFR 262.11
- Other
- SWPPP
- BMP
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Add media
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Notes:
Housekeeping - Solid Waste Management
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Add Finding
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Finding:
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Citation:
- SWPPP Section 3.0
- SWPPP Section 3.1 & 3.4
- Other
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Add media
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Notes:
Missing DMRs
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Add Finding
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Finding:
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Citation:
- NPDES Permit
- Other
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Add media
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Notes:
Outfall Labeling
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Add Finding
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Finding:
-
Citation:
- BMP
- Other
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Add media
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Notes:
Petroleum Impact
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Add Finding
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Finding:
-
Citation:
- NPDES Permit
- SWPPP
- Other
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Add media
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Notes:
Petroleum Staining
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Add Finding
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Finding:
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Citation:
-
Add media
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Notes:
Quarterly Visual Inspections
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Add Finding
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Finding:
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Citation:
- NPDES Permit
- Other
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Add media
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Notes:
Sheen Identified
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Add Finding
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Finding:
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Citation:
- NPDES Permit
- Other
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Add media
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Notes:
SWPPP Not Submitted
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Add Finding
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Finding:
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Citation:
-
Add media
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Notes:
NS Policy
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Section:
Vehicle Washing
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Add Finding
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Finding:
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Citation:
- NPDES Permit
- AA Policy
- Other
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Add media
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Notes:
O&M Manual
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Section:
Content
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Add Finding
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Finding:
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Citation:
-
Add media
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Notes:
Inspections
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Add Finding
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Finding:
-
Citation:
-
Add media
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Notes:
Oil Filter Management
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Section:
Management
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Add Finding
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Finding:
-
Citation:
- SWPPP - Section 3.1
- 40 CFR 261.4 (b)(13)
- SWPPP
- Other
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Add media
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Notes:
Sludge
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Section:
Disposal Plan - Content
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Add Finding
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Finding:
-
Citation:
-
Add media
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Notes:
Discharge Plan - Content - Deficiencies
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Add Finding
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Finding:
-
Citation:
-
Add media
-
Notes:
Solid Waste Management
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Section:
Management
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Add Finding
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Finding:
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Citation:
- BMP
- Other
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Add media
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Notes:
SPCC
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Section:
Outdated Substantial Harm
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Add Finding
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Finding:
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Citation:
- FRP
- SPCC
- Other
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Add media
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Notes:
Plan Content
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Add Finding
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Finding:
-
Citation:
- 40 CFR 112.7 (a)(3)
- 40 CFR 112.7 (a)(4)
- SPCC Plan
- Other
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Add media
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Notes:
Plan Content - Deficiencies
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Add Finding
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Finding:
-
Citation:
- 40 CFR 112.7 (a)(3)
- 40 CFR 112.7
- 40 CFR 112.8
- 40 CFR 112.1 (d)(2)(II)
- Other
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Add media
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Notes:
Training
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Add Finding
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Finding:
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Citation:
- 40 CFR 112.7 (f)
- SPCC Plan - Section 5
- Other
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Add media
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Notes:
SPCC Inspections
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Section:
- Corrective Action
- Emergency Response Equipment
- No Truck Warning Sign
- Overhead Clearance
- Petroleum Staining
- Truck Offload Labeling
Corrective Action
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Add Finding
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Finding:
-
Citation:
- Other
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Add media
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Notes:
Emergency Response Equipment
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Add Finding
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Finding:
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Citation:
-
Add media
-
Notes:
No Truck Warning Sign
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Add Finding
-
Finding:
-
Citation:
- 40 CFR 112.7 (h)(2 and 3)
- Other
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Add media
-
Notes:
Overhead Clearance
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Add Finding
-
Finding:
-
Citation:
- 40 CFR 112.8 (d)(5)
- Other
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Add media
-
Notes:
Petroleum Staining
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Add Finding
-
Finding:
-
Citation:
-
Add media
-
Notes:
Truck Offload Labeling
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Add Finding
-
Finding:
-
Citation:
- 40 CFR 112.7 (h)(3)
- Other
-
Add media
-
Notes:
State Specific - ODCP
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Section:
Contractor Agreements
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Add Finding
-
Finding:
-
Citation:
-
Add media
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Notes:
Plan Content
-
Add Finding
-
Finding:
-
Citation:
-
Add media
-
Notes:
Storage Tank Inspections
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Add Finding
-
Finding:
-
Citation:
-
Add media
-
Notes:
State Specific - PA PPC
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Section:
Downstream Notification
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Add Finding
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Finding:
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Citation:
-
Add media
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Notes:
Plan Not Updated
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Add Finding
-
Finding:
-
Citation:
-
Add media
-
Notes:
Storage Tank Registration
-
Add Finding
-
Finding:
-
Citation:
-
Add media
-
Notes:
SWPPP
-
Section:
Plan Content
-
Add Finding
-
Finding:
-
Citation:
- NPDES Permit #GA0002364
- Part II (B)(13)
- Other
-
Add media
-
Notes:
Plan Content - Spill HIstory
-
Add Finding
-
Finding:
-
Citation:
-
Add media
-
Notes:
Requirements
-
Add Finding
-
Finding:
-
Citation:
-
Add media
-
Notes:
Tier II
-
Section:
Tier II
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Add Finding
-
Finding:
-
Citation:
-
Add media
-
Notes:
Universal Waste
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Section:
Batteries
-
Add Finding
-
Finding:
-
Citation:
- 40 CFR 273.14
- 40 CFR 273.15
- 40 CFR 273.11
- 40 CFR 262.11
- 40 CFR 273.34
- Other
-
Add media
-
Notes:
Lamps
-
Add Finding
-
Finding:
-
Citation:
- 40 CFR 273.14
- 40 CFR 273.15
- 40 CFR 273.11
- 40 CFR 262.11
- 40 CFR 273.34
- Other
-
Add media
-
Notes:
Used Oil
-
Section:
Labeling
-
Add Finding
-
Finding:
-
Citation:
-
Add media
-
Notes:
Management
-
Add Finding
-
Finding:
-
Citation:
-
Add media
-
Notes:
White Goods
-
Section:
CFCs
-
Add Finding
-
Finding:
-
Citation:
- 40 CFR 82
- Other
-
Add media
-
Notes:
-
Signature of on site representative
-
Signature of auditor