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Violation#201 The SPCC plan is in the process of being revised by a professional engineer at Stratus Environmental. When completed, it will be certified by a professional engineer. While the revised SPCC plan is nearly complete, it will take another 30-60 days for the engineer to certify it due to the construction involved for the secondary containment. Violation#203 The drain valves have been locked. Violation#603 As part of the revised SPCC plan, a new facility diagram will be completed to address the identified shortfalls. Violation#604 Oil storage drums have been removed. No other mobile or portable containers are stored at the site. Violation#607 The pipe trench has been and will be inspected for discharge during the monthly inspections and recorded on the SPCC inspection form. Response and cleanup will be addressed in the revised SPCC plan. Violation#706 The secondary containment wall is in the process of being raised 8 inches to provide sufficient capacity for the entire capacity of the two manifolded 10,000-gallon tanks, and provide sufficient freeboard for a 2S year, 24 hour precipitation event.This will be completed prior to the revised SPCC plan certification. We have suffered a delay in the construction while we work out an agreement with the owner of the land and the tanks—Vernon Trucking. It is our understanding that as the lessee of the property, the lessor,Vernon is responsible for maintaining its tanks and the compliance that goes with it. While we have informed Vernon that we will be responsible for scheduling the construction of the wall, we are working on payment reimbursement.The wall will be constructed within 60 days. Violation#710 There is no record of a formal external inspection.The tanks will undergo a formal external inspection by a STI SP001 certified inspector within the next 30 days, and every 20 years thereafter in accordance with STI SP001. Visual inspections will also be conducted monthly and recorded on the SPCC inspection form. As noted above, we are working out the monetary challenges involved since we are leasing the property from Vernon. Violation#714 High liquid level alarm is operable. In addition,the tanks are equipped with overfill prevention valves which satisfies this requirement.