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❑ Plan has inadequate or no facility diagram, - 112.7(a)(3) ..................................................................75.00 ❑ Inadequate or no listing of type of oil and storage capacity of containers - 112.7(a)(3)(i)...........................50.00 ❑ Inadequate or no discharge prevention measures - 112.7(a)(3)(ii).......................................................50.00 ❑ Inadequate or no description of drainage controls- 112.7(a)(3)(iii)....................................................50.00 ❑ Inadequate or no description of countermeasures for discharge discovery, response and cleanup- 112.7(a)(3)(iv)......................................................................................50.00 ❑ Methods of disposal of recovered materials not in accordance with legal requirements- 112.7(a)(3)(v).........50.00 ❑ Inadequate contact list&phone numbers for response&reporting discharges- 112.7(a)(3)fvi)...................50.00 ❑ Plan has inadequate or no information and procedures for reporting a discharge - 112.7(x)(4)...................100.00 ❑ Plan has inadequate or no description and procedures to use when a discharge may occur- 112.7(a)(5) .....150.00 ❑ Inadequate or no prediction of equipment failure which could result in discharges - 112.7(b)....................150.00 ❑ Plan does not discuss and facility does not implement appropriate containment/diversionary structures/equipment- 112.7(c)........................................................................................................400.00 ❑ Inadequate containment or drainage for Loading Area- I/2,7(c) ....................................................400.00 ❑ Plan has no or inadequate discussion of any applicable more stringent State rules,regulations, andguidelines-112.7(1) ......................................................................................................75.00 ❑ Plan-does not include a signed copy of the Certification of the Applicability of the Substantial Harm Criteria per 40 CFR Part 1 I2.20(e) .........................................................................................150.00 -If claiming impracticability of appropriate containment/diversionary structures: ❑ Impracticability has not been clearly denoted and demonstrated in plan- 112.7(d).................................100.00 ❑ No periodic integrity and leak testing- 112.7(d)..........................................................................150.00 ❑ No contingency plan- 112.7(d)(1)..........................................................................................150.00 ❑ No written commitment of manpower, equipment, and materials - 112.7(d)(2).....................................15.0.00 ❑ Plan has no or inadequate discussion of general requirements not already specified- 112.7(j).....................75.00 QUALIFIED FACILITY REQUIREMENTS: §112.6 ❑ Qualified Facility: No Self certification- I 12.6(a).....................................................................450.00 ❑ Qualified Facility: Self certification lacks required elements - 112.6(a)or(b) ....................................100.00 ❑ Qualified Facility: Technical amendments not certified- 112.6(a) or(b)............................................150.00 ❑ Qualified Facility: Qualified Facility Plan includes alternative measures not certified by licensed Professional Engineer- 112.6(b).................................................................................150.00 Page 2 of 6