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❑ QuaIified Facility: Environmental Equivalence or Impracticability not certified by licensed <br /> Professional Engineer- I12.6(b)(4) ....................................................................................350.00 <br /> WRITTEN PROCEDURES AND INSPECTION RECORDS: §112.7(e) <br /> ❑ Plan does not include inspections and test procedures in accordance with 40 CFR Part 112- 112.7fe)......... 75.00 <br /> ❑ Inspections and tests required are not in accordance with written procedures developed <br /> for the facility- 112.7(e) .....................................................................................................75.00 <br /> ❑ No Inspection records were available for review- 112.7(e)........................................................... 200.00 <br /> -Written procedures and/or a record of inspections and/or customary business records: <br /> ❑ Are not signed by appropriate supervisor or inspector- 112.7(e)...................................................... 75.00 <br /> ❑ Are not maintained for three years - 112.7(e)................................................... . ....................... 75.00 <br /> PERSONNEL TRAINING AND DISCHARGE PREVENTION PROCEDURES: §112.7(#) <br /> ❑ No training on the operation and maintenance of equipment to prevent discharges and for facility operations <br /> - 112.7(f)(1).................................................................................................................... 75.00 <br /> ❑ No training on discharge procedure protocols - 112.7(f)(1)............................................................. 75.00 <br /> ❑ No training on the applicable pollution control laws,rules, and regulations and/or SPCC plan- 112.707(1).... 75.00 <br /> ❑ No designated person accountable for spill prevention- 112.7(f)(2).................................................. 75.00 <br /> ❑ Spill prevention briefings are not scheduled and conducted at least once a year- 112.7(f)(3)..................... 75.00 <br /> ❑ Plan has inadequate or no discussion of personnel training and spill prevention procedures- 112.7(a)(1)...... 75.00 <br /> SECURITY(excluding Production Facilities): §112.7(g) <br /> ❑ Plan does not describe how the facility secures and controls access to the oil handling, <br /> processing and storage areas - 112.7(g)............................................................................................................ 150.00 <br /> ❑ Master flow and drain valves not secured- 112.7(g)............................. •..................................... 300.00 <br /> ❑ Starter controls on oil pumps not secured to prevent unauthorized access - 112.7(g).............................. 75.00 <br /> ❑ Out-of-service and loadinglunloading connections of oil pipelines not adequately secured- 112.7(8)........... 75.00 <br /> Plan does not address the appropriateness of security lighting to both prevent acts of vandalism and <br /> assist in the discovery of oil discharges- 112.7(g) ..................................................................... 150.00 <br /> Page 3 of 6 <br />