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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(11)(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 - 112.7fh)(1)..........................................450.00 ElThere 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 El 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 -/ 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)(HyB)........................... 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 - I I2.8(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)(1) .....................600.00 Dike water is not inspected prior to discharge and/or valves not open & resealed under responsible supervision - 112.8(c)(3)(ii)&(iii)........................................................................................450.00 Adequate records (or NPDES permit records) of drainage from diked areas not maintained - 112.8(0(3)(1r)..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