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TABLE 2 <br /> SCHEDULE OF OUTSTANDING COMPLIANCE SPCC ITEMS <br /> Item <br /> Regulatory Description Scheduled <br /> Section(s) Completion Date <br /> 1 40 CFR 112.7(c)(2) The metal catch pans in the indoor storage area do not October 31,2007 <br /> provide sufficient containment capacity for AST No. 3, Completed <br /> 4,5,and 6. The facility will modify the tank and/or <br /> containments stems to ensure sufficient capacity. <br /> 2 40 CFR 112.7(c)(11) The horizontal drum rack in the indoor storage area October 31,2007 <br /> does not have secondary containment,other than a Completed <br /> small catch pan for drips from the spout. The facility <br /> will modify the drum storage configuration or install a <br /> containments stem. <br /> 3 40 CFR 112.7(h)(1) The tank loading/unloading areas at the indoor and October 31,2007 <br /> outdoor oil storage areas drain to the storm water Completed <br /> holding pond,but there is no system in place that would <br /> prevent discharges of oil from the holding pond to <br /> navigable waters. The facility will provide a means of <br /> capturing oil to prevent discharges to navigable waters, <br /> such as oil collection booms at the overflow locations. <br /> 4 40 CFR 112.8((d)(1) The buried waste oil piping does not have cathodic October 31,2007 <br /> protection. The facility will reconfigure the piping or Completed <br /> install cathodic protection. <br /> -7- <br />