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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)(1) ...........................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)(ij......... 50.00 Inadequate contact list & phone numbers for response & reporting discharges - I 12.7f a)(3)(W) ...................50.00 ❑ Plan has inadequate or no information and procedures for reporting a discharge - 112.7(a.)(4) ...................100.00 ❑ Pian 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 - 112.7(c) ....................................................400.00 ❑ Plan has no or inadequate discussion of any applicable more stringent State rules, regulations, and guidelines -I 12.7(j)......................................................................................................75.00 ❑ 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 - If claiming impracticability of appropriate containment/diversionary structures: ❑ Impracticability has not been clearly denoted and demonstrated in plan - 12.7(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).......... ...150.00 ........................ ❑ Plan has no or inadequate discussion of general requirements not already specified - I12.7(j).....................75.00 QUALIFIED FACILITY REQUIREMENTS: §112.6 ❑ Qualified Facility: No Self certification - 112.6(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 (1i) ............................................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