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updated to reflect current quantity stored in gallons for each container at each facility. (5) Name change from "Exxon Additive" tank to "CFI 1935KK1 Diesel Additive". (6) Added railcar container volumes. (7) Added cathodic protection Oil Filled Containers and volumes. (8) Added Conductivity Skids that house 55 gallon drums of HiTec 4507 Diesel Additive. (9) Calculations for diesel Railcar transloading area were added (rail loading/ unloading area). (24) SPCC Plan failed to include required contact list and phone numbers of the facility's response coordinator, cleanup contractors, and agencies to notify in case of discharge • SPCC Plan has been updated to show the Emergency Coordinator's title by the name of the Qualified Individual (s) responsible. (27) SPCC Plan failed to include a description of potential equipment failure (direction, flow rate, quantity), or provide equivalence as allowed by CRG 112.7(a)(2) • The SPCC Facility Tank Inventory list has been updated to include all 55 gallon drums, and 350 gallon totes of red dye in the hazardous waste storage area, and railcars on site. • The SPCC Tank Inventory list has been updated to include the correct type oil and storage capacity of each fixed storage container by type. • The SPCC Tank Inventory list includes a prediction of the direction flow rate and total quantity of oil which could be discharged. (33) Failed to describe how the oil handling, processing and storage areas are secured and controlled; how master flow and drain valves are secured; how unauthorized access to starter controls on oil pumps are prevented; how out-of-service and loading/unloading connections are secured; the appropriateness of security lighting; or provide equivalence as allowed by CFR I I2.7(a)(2) • Figure C-4 Security Facility Lighting Section — SPCC Plan has been updated to say - Lighting is adequate throughout the tank farm to illuminate the piping connections at each storage tank and pump manifold area to both prevent acts of vandalism and assist in the discovery of product discharge. • All connections both in service and out of service are secured within the terminal fence line and are controlled by secure automated log-in secure to each individual. HAZARDOUS WASTE GENERATOR INSPECTION: (30) An empty HW or Haz Mat container (larger than 5 gallons) was not marked with the date it was emptied and/or not managed with one year of being emptied. 0 Completed on site