2/20/14 - EXPEDITED SETTLEMENT AGREEMENT ISSUED, ASSESSING A PENALTY OF $4,500. VIOLATIONS: NO EVIDENCE OF 5-YEAR REVIEW OF PLAN BY OWNER/OPERATOR ($75.00); PLAN DOES NOT FOLLOW SEQUENCE OF THE RULE AND/OR CROSS-REFERENCE NOT PROVIDED ($150.00); PLAN DOES NOT DISCUSS AND FACILITY DOES NOT IMPLEMENT APPROPRIATE CONTAINMENT/DIVERSIONARY STRUCTURES/EQUIPMENT ($400); PLAN DOES NOT INCLUDE INSPECTIONS AND TEST PROCEDURES IN ACCORDANCE WITH 40 CFR PART 112 ($75); NO TRAINING ON THE OPERATION AND MAINTENANCE OF EQUIPMENT TO PREVENT DISCHARGES AND OR FACILITY OPERATIONS ($75); NO TRAINING ON DISCHARGES PROCEDURE PROTOCOLS ($75); NO TRAINING ON THE APPLICABLE POLLUTION CONTROL LAW, RULES, AND REGS AND/OR SPCC PLAN ($75); SPILL PREVENTION BRIEFINGS ARE NOT SCHEDULED AND CONDUCTED AT LEAST ANNUALLY ($75); PLAN HAS INADEQUATE OR NO DISCUSSION OF PERSONNEL AND SPILL PREVENTION AND SPILL PREVENTION PROCEDURES ($75); PLAN HAS INADEQUATE OR NO DISCUSSION OF FACILITY SECURITY ($75); INADEQUATE SECONDARY CONTAINMENT, AND/OR RACK DRAINAGE DOES NOT FLOW TO CATCHMENT BASIN, TREATMENT SYSTEM, OR QUICK DRAINAGE SYSTEM ($750); PLAN HAS INADEQUATE OR NO DISCUSSION OF FACILITY TANK CAR AND TANK TRUCK LOADING/UNLOADING RACK ($75); ADEQUATE RECORDS (OR NPDES PERMIT RECORDS) OR DRAINAGE FROM DIKED AREAS NOT MAINTAINED ($75); PLAN HAS INADEQUATE OR NO DISCUSSION OF FACILITY DRAINAGE ($75); CONTAINMENT SYSTEMS, INCLUDING WALLS AND FLOORS ARE NOT SUFFICIENTLY IMPERVIOUS TO CONTAIN OIL ($375); ABOVEGROUND T