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❑ Qualified Facility: Environmental Equivalence or Impracticability not certified by licensed <br />Professional Engineer - 112.6(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 - 112.7(e)......... 75.00 <br />■ Inspections and tests performed 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(f) <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 - 112.7(l)(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(u)(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 />processingand storage areas - 112.7(g)............................................................................................................ 150.00 <br />❑ Master flow and drain valves not secured - I/ 2.7(g) ......... ...... ........................ 300.00 <br />ElStarter controls on oil pumps not secured to prevent unauthorized access - 112.7(g) .............................. 75.00 <br />Out -of -service and loading/unloading connections of oil pipelines not adequately secured - 112.7(g)........... 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 />