Summary of Finding:
Plan does not follow sequence of the rule and/r cross-reference not provided.
Inadequate or no prediction of equipment failure which could result in discharges.
No training on the contents of the SPCC Plan.
Inadequate secondary containment, and/or rack drainage does not flow to catchment basin, treatment system, or quick drainage system.
Plan has inadequate or no discussion of facility tank car and tank truck loading/unloading rack.
Drainage from undiked areas do not flow into catchment basins ponds, or lagoons, or no diversion systems to retain or return a discharge to the facility.