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Table of Required Corrections <br /> • This Plan was prepared in accordance with the requirements of 40 CFR 112.7 and 112.8 and it <br /> represents the facilities and procedures in use at the Plant as of the date of this report. <br /> There are several items that are recommended to be corrected or completed in order to certify this <br /> SPCC Plan. These were considered to be significant and need to be completed to ensure full <br /> compliance with the regulations. As the items are completed, it should be recorded in this table <br /> and the information included as appendices. <br /> No. Category Deficiency Impact Date Initials <br /> Completed <br /> I. Spill Prevention Provide containment for the Spill 9/25/06 FB <br /> Hazardous Waste Containment <br /> Accumulation Site drum <br /> storage area. Containment <br /> should not allow drainage <br /> from area into ground, <br /> adjacent rack storage or <br /> plant storm water drainage. <br /> 2. Spill Prevention Provide fixed hose Transfer 8/15/06 FB <br /> connection (e.g. cam-lock) Operations <br /> for loading or removal of <br /> tanks content (batch disposal <br /> • and other chemicals) within <br /> the containment area. <br /> 3. Spill Prevention Install protective vehicle Spill 9/06/06 FB <br /> barrier or posts around the Containment <br /> side of the Tank <br /> Containment Area to prevent <br /> potential damage to <br /> containment wall. <br /> Recommend to mark truck 9/15/06 <br /> and vehicle paths alongside <br /> the area. <br /> 4. Spill Prevention Implement policy to inform Training 9/27/06 FB <br /> all contractors, <br /> subcontractors, and <br /> temporary personnel of <br /> Thule Hitch Systems <br /> operating procedures See <br /> regarding spill prevention, Attachment <br /> containment and <br /> • countountermeasures. 7 <br /> Vlnd_SPcc_rpt07312006 iii rev.02 Sept. 2006 <br />