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AQU I N
<br /> Facility Name; rmi-Ility Addro": D'Ite;
<br /> a5!1.
<br /> 601 CFR Tier 11 QUalifiod Facility Plan not cortified by 0-io owner or a PE.as roquiredV R COS
<br /> 112.5(b)
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<br /> 502 CFR 112.6(b)(2) 'f ter 11 Ouslified Facility Plan technical amendment not certified by the owner or a I'E_ �.:V ,�R COS
<br /> ...................................................................................................... ......................... ...................................................................d._.'.1..11.1-111..1 1.1111.111.111.111.111.11d".,.",.,.,"",'ll'.111.1..'i :...................
<br /> 503 CFR 112.6(b)(3). FaIuro to have a PE certify iri writing alternative MMISLITCS for i Tier 11 Qualified Facility V R COS
<br /> 112 6(b)(4)
<br /> 5o4 CPR 1iais(b)(4)ii) Failure of owner to assure that a$71E.makes all requ!red 'Pier 11 PI'm V R :Cos
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<br /> 601 CFR 112.7 F.l1ure of Plan to futfill basic requirements inctuding s cross-reforenclri§miction ■V R :::',COS
<br /> .................................................................................................................................................. ...............1-1.�..","",.".,.,.""-111---"--"",,�,,-,,,t�11--l-1--ll-lI........................................
<br /> 1302. C,$4R 112.7(q)(2} pinrl IrlilrCj lo C11M.,tiM;Njijivrslonl erivifonrnontol proleclion if uppk, 1r, V R
<br /> 603--.
<br /> 303 CFR 112.7(o)(3) r"%'1A(td to ride.,quA�,ly thtt phy&ic,'d Iiiyoiji.of Irk":fertility in 1ho Plan V R CC),,
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<br /> 60,1 CFR Mmi failed 10 IIICIUC16.cit type and Motage.cap.'Ibly for i�.fjeh<:niliniflor R
<br /> ........................................... ...................................................
<br /> 605 Q;'R 1,12.7(;'4(3)(i!) Pl,in failr(l to ldcquatcly de cuss dischargo provorition measures.including routine handling..................r....---..._...__.........------.- V R COS
<br /> . ............................................................................................................
<br /> C .....
<br /> '06 CFR Plan failed to adequately discuss!scility drairwige or E1r2in.-)qe1 CvOlr��bj V R C
<br /> -----................................................................ ...................................... .............................
<br /> ...... ...
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<br /> 60 1 C�R 112.7(fi)(3)(w� ;San F�At:d to lrlukjdt! for dirhnrqc di-.(xvory.mi-porso and cleanup V R COS
<br /> ..... ........................ -1-11111-1.11I.I..'--------------------- -----................................................................................
<br /> Q08 CFR 112.7(a)Q)�v) F�in faIed to address disposal rneViods for recove�ed mnif.-riak V r Coll
<br /> .......................................................%...__.'."%.............%_.%.%.%.%........................................
<br /> G U 1j CFR 11.2.%/(n)(30), Plan failed lo ndequ.'itely�.or�tnir� fcsr mpn�,irjq;I dichaw V R COS
<br /> ............. .............%"%'%%_'..d............................
<br /> C10 CFR 112.7(n)(5) Discharge procedures art-not adequately&Idro,.�5ocf if thefz4cility has no response plan V R COS
<br /> .................................... .......................................................................................
<br /> 611
<br /> CFR 1127(b) Plim foilce to inc-Aide.a dcscriPtiOn Of DVtCntiD1 COLlipment failure or prowci�- V R COS
<br /> 612 ........... . ......
<br /> CFR 11.2.7(c) Plan failed to hrcSWUP".condiCpnttliflmCnt,divomionory structures,or equip to prevent di5ctiarge. V R r_COS
<br /> ................................—
<br /> 613 (F!`R 112_7((,) 1`71ilkm+to provide appropriate secondary containment,diversionary oF qr.qtjipmont R COS
<br /> ........................-%-%-I-%-%--%%".%%%,%%,..,..,...,...................... ........................................................ ......... ...........
<br /> 814 CFR 112.7(d) P�."cortfflw�Plorl r;Ai1C!d to explain irnpracficab�IiLy of containmentldlversiormry V P6 C D 3
<br /> ................................................. ................---------------— ........................%% .........................................
<br /> C,15 CFF 112.7�d) Failure to perform integrity aric]Irak V'Ming whim 0,)�rrliriq scc:orldary containment impracticability V R
<br /> .............................. ................................. ..................................
<br /> 616 (;PR 112,7(�J)(1) Failurc to propare an oil spill contingency plan When Clhif6rag of structuros V R COS
<br /> .............................................%"_%%'%'%_.%................................... ............................................................................................
<br /> 17 CFR i No wflltf-li of man ower.cqu�pmorit,and matenals to control arici r(tmck,j�,.oil eji%';e,,h;WAi%t V R COS
<br /> ................ ....................I%.11 %%.%.%..%%.%,...............—
<br /> (313 FIR 112.7�o), 112.8(c) Failed to keep records of proceduf",ini;pvct;00s,or integrity tests for three years ■V R 00S
<br /> ----------- ........................... .......%'..'%.%._'_.%_.............-------- ......................... ..............................................................................
<br /> 619 Vit'l$ 112.7(1`)(1} Failed to train personnel on all discharge prevention cl(,Injl!,k;k(irj in this section V R COS
<br /> ........... .....................11-1 1%.,%%%%%%,.%, %................ ..................................
<br /> 620 CFR 112.%1(1)(2) Failed to df�.�isjnate.�pc6.rson ic-countable for discharge prevention V R COS
<br /> .......................... %'......................... ...............................%%.%.%,.,.%,d....................
<br /> C�21 ICTIR 112.7(f)(1) Failure to include in 11)e man ar,ade-qu;Jto description vfcTrployeL training V R (Q5
<br /> ..................... .............................. .................... .....................%..........................
<br /> F.allurc to conduct complete annua3 discharge prevenven for til-handling personnol a V R COS
<br /> .................1 1-1 1-111---11.1.....................- ...........................................
<br /> 'i FK 112.7(g) Plizi failed to address security of site and valves,lock outifng put.and lighting V ::R COS
<br /> . ................ ............------- ............... ..... ............................ -..------------
<br /> --—-------
<br /> "I., Fr.112 7(51) Fab�itv failed to unplemei-il��cufily Of%Mtt, VWVc'%-,.foi:A outitag out.and lighting V :::R ('C"'
<br /> ...................... '...%,%., .............. ........................................... .......... ............................................................-.- ---
<br /> FR 112 7(h) Plan ralled to ndflqu'flt�ty di%ifacility tank car and tank truck loadinglunkm(fing r'-)(:k V R COS
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<br /> 626 CrN'112 7(h}(1) 0,1dinC11L.Inloading rack containment system not mkiquo*.to cqnkain:pill V R CM;
<br /> ................ ..................... ............................ .........................
<br /> 62'Y Cl-R 112.7(h)(2) F,Ailrd to provide vchic�v;w departure system toi-loadwT and unloncling V R COS
<br /> ................ ........................... ............................ ............. --------
<br /> D D r'NiV paq'7 2 of 6 Abi:vagroilnd P&rMP,jln Ar.t gird
<br /> 1�iC),S E. Hazel',rin Avenuo S(r)0%!(In� r'lhornio 7 20:� F �.049 464-01.'38 1 wwwslcem.ccm
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