Summary of Findings
* Plan does not follow sequence of the rule and/or cross-reference not provided.
* Plan has inadequate or no information and procedures for dreproting a discharge.
* Plan has inadequate or no description and procedures to use when a discharge may occur.
* Inspections and tests required by 40 CFR Part 112 are not in accordance with written procedures developed for the facility.
* No training on discharge procedure protocols.
* Accumulated oil on the rainwater is not removed and returned to storage or disposed of in accordance with legally approved methods.
* Size of secondary containment apperas to be inadequate for containers and treating facilities.
* Visual inspections of containers, foundation and supports are not conducted periodically for deterioration and maintenance needs.
* Inadequate or no flowline maintenance program
(includes: examination, corrosion protection, flowline replacement).