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Item 104—No modified contingency plan—A copy of the emergency coordinator and modified contingency plan has been posted. Please see the enclosed picture of the posting. Item 110 — Failed to keep signed copy of manifests from the designated facility for three years. —Please see the enclosed copies of the requested manifests. All manifests are maintained in our online environmental software program and are available to the facility. All waste is tracked by a 6-digit container 1D number, generated by the environmental software program. • Naclo Tower Bram 920—line 1 on manifest dated 8/18/2016 • Spill from April 18, 2017—line 1 on manifest dated 9/11/2017 • Spill from August 14, 2017—line 8 on manifest dated 9/11/2017 • Spill from August 17, 2017—line 9, 10, 11, 12 and 13 on manifest dated 9/11/2017 • Spill from September 14, 2017—line 3 on manifest dated 10/02/2017 • Spill from September 19, 2017—line 2 on initial manifest dated 1/9/2018 • Spill from October 2, 2017—line 3 on initial manifest dated 1/9/2018 Item 301— Facility not maintained to minimize the release of a hazardous waste. - A repair vendor fixed the leaking equipment at the fuel island. Additionally,a second vendor power washed the concrete around the dispenser. Please seethe receipt from the repair of the leaking equipment as well as pictures of the cleaned area around the dispenser and containerized waste from the clean-up. Item 601 —Stored hazardous waste onsite greater than 180 days. The waste label was improperly filled out. The date deemed waste was 10/2/2017. Therefore, the waste has not been onsite for greater than 180 days. Please see the picture which documents the corrected waste label on the drum. Item 605 — Failed to completely label containers or portable tanks of hazardous waste. —Please see the response to Item 601. Item 712 — Failed to label universal waste to identify type of universal waste. - The universal waste is properly labeled. Please see the picture which documents the labeled universal waste. Item 713 —Stored UW onsite greater than one year or was unable to demonstrate the time UW has been stored. —Please see the response to Item 712. Aboveground Petroleum Storage Act Inspection Report Response Item 102— Failed to prepare a written SPCC Plan in accordance with CFR Part 1 12—ASPCCPIan is currently being prepared by a PE in accordance with CFR Part 112. A copy of the plan will be provided once it has been certified. Item 201— Failure to have a licensed PE properly review and certify the SPCC Plan. —Please see the response to Item 102. 2211 Old Earhart Rd STE 100,Ann Arbor, MI 48105 USA Office: (734)757-1657 Fax: (888)463-0861