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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 /> Is 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 /> 1. Spill Prevention Provide containment for the Spill <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 plant <br /> storm water drainage. <br /> 2. Spill Prevention Provide fixed hose Transfer <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 <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 <br /> and vehicle paths alongside <br /> the area. <br /> 4. Spill Prevention Implement policy to inform Training <br /> all contractors, <br /> subcontractors, and <br /> temporary personnel of <br /> Valley Industries operating <br /> procedures regarding spill <br /> prevention, containment and <br /> countermeasures. <br /> • <br /> vtnd_sPCC_rpt07312006.doc iii revised:July 2006 <br />