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NE Fill port for GPS location NW Larry Thomas Facility photo from assistance visit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orm-001-R03 ),' 0352OK )$&,/,7<1$0(Firelake Express 2 ,163(&7,21'$7(6 4/16/2019 5SJCBM-BOE Citizen Potawatomi Nation *OTQFDUJPO1BDLFU "'JOBM*OTQFDUJPO3FQPSU "'BDJMJUZ%JBHSBN"UUBDINFOU "%JHJUBM*NBHFT"UUBDINFOU "0CTFSWBUJPO3FQPSU " R6USTCEIForm-001-R03 FID# 0352OK Inspection Date Facility Name Firelake Express 2 4/16/2019 ATTACHMENT A FACILITY DIAGRAMS A1-1 FID# 0352OK Inspection Date Facility Name Firelake Express 2 4/16/2019 FIGURE 1 - SITE AERIAL A1-2 FID# 0352OK Inspection Date N Facility Name Firelake Express 2 4/16/2019 Tank 2B 15,000 gallons Composite/DW NE Gasoline Tank 1A 15,000 gallons Composite/DW <10 Ethanol Tank 2A 5,000 gallons Composite/DW Diesel Tank 1B 5,000 gallons Composite/DW Premium Pump Fill Port ATG Port FIGURE 2 - TANK DIAGRAM Firelake Express 2 Facility ID: 0352OK Vapor Recovery Port Interstitial Monitoring Tank Vent Line Construction: DW FRP Date Created: 4/21/19 Ball Float Valve Regular NE Premium Diesel Regular<10% NOT TO SCALE A1-3 FID# 0352OK Facility Name Firelake Express 2 Facility Address 3767 South McLoud Road, McLoud, OK, 74851 Photographer(s) Robert Glynn / Larry Thomas Inspection Date 04/16/2019 Tribal Land Citizen Potawatomi ATTACHMENT 2 - PHOTOS A2-1 FID# 0352OK Facility Name Firelake Express 2 Facility Address 3767 South McLoud Road, McLoud, OK, 74851 Photographer(s) Robert Glynn / Larry Thomas Inspection Date 04/16/2019 Tribal Land Citizen Potawatomi Checklist Log Photo # Camera File Photo # Direction/Orientation Time Description: GPS location photo NE Spill bucket 1 P1000191 Down 1400 A2-2 FID# 0352OK Facility Name Firelake Express 2 Facility Address 3767 South McLoud Road, McLoud, OK, 74851 Photographer(s) Robert Glynn / Larry Thomas Inspection Date 04/16/2019 Tribal Land Citizen Potawatomi Checklist Log Photo # 2 Camera File Photo # P1000009 Direction/Orientation NW Time 1025 Description: Facility photo from compliance assistance visit July 2016 A2-3