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FACILITY TANK CAR AND TANK TRUCK LOADING/UNLOADING RACK: §112.7(h) ❑ Inadequate secondary containment, and/or rack drainage does not flow to catchment basin,treatment system, or quick drainage system- 112.7(h)(1)........................................750.00 Containment system does not hold at least the maximum capacity of the largest single compartment of any tank car or tank truck- 112.7(h)(I)..........................................450.00 There are no interlocked warning lights, or physical barrier system, or warning signs, or vehicle brake interlock system to prevent vehicular departure before complete disconnect from transfer lines- 112.7(h)(2) ..........................................................................................300.00 There is no inspection of lowermost drains and all outlets prior to filling and departure of any tank car or tank truck- 112.7(h)(3).............................................................................. 150.00 Plan has inadequate or no discussion of facility tank car and tank truck loading/unloading rack-I 12.7(a)(1) 75.00 QUALIFIED OIL OPERATIONAL EQUIPMENT: §112.7(k) Failure to establish and document procedures for inspections or a monitoring program to detect equipment failure and/or a discharge- 112.7(k)(2)(i).........................................................150.00 Failure to provide an oil spill contingency plan- 112.7(k)(2)(ii)(A)................................................ 150.00 No written commitment of manpower, equipment, and materials - 112.7(k)(2)(ii)(B)........................... 150.00 FACILITY DRAINAGE: §112.8(b) & (c) and/or §112.12(b) & (c) Two "lift"pumps are not provided for more than one treatment unit- 112.8(b)(5)...........................................50.00 Secondary Containment circumvented due to containment bypass valves left open and/or pumps and ejectors not manually activated to prevent a discharge- 112.8(b)(1)&(2)and 112.8(c)3)(i).....................600.00 EJ Dike water is not inspected prior to discharge and/or valves not open &resealed under responsible supervision - 112.8(c)(3)(ii)&(iii)........................................................................................4%00 Adequate records (or NPDES permit records) of drainage from diked areas not maintained- 112.8(c)(3)(ii,)..75.00 Drainage from undiked areas do not flow into catchment basins ponds, or lagoons, or no diversion systems to retain or return a discharge to the facility- 112.8(b)(3)&(4)........................... 450.00 Plan has inadequate or no discussion of facility drainage............................................................. 75.00 Page 4 of 6