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The following is an itemized list of aboveground petroleum storage act violations that have not been addressed for FARMINGTON CIRCLE K as of March 17, 2017. Open violations from February 16, 2016 inspection Violation #201 -Plan certification by a Professional Engineer(PE) missing or incomplete. The Professional Engineer (PE) certification is incomplete. The PE certification did not include statements plan was prepared in accordance with good engineering practices and the requirements of this part, or that the plan was adequate for this facility. The PE certification must include all of the aspects in 40 CFR 112.3(d)(1), including attesting that the PE is familiar with 40 CFR Part 112, he or his agent has visited and examined the facility, the Spill Prevention, Control, and Countermeasure (SPCC) Plan has been prepared in accordance with good engineering practice, including consideration of applicable industry standards, procedures have been established for required inspections and testing, and the Plan is adequate for the facility. Immediately obtain a complete PE certification for the facility's SPCC Plan. Submit a copy of the completed certification to the EHD. Violation#302 -Failed to review Plan once every five years and/or implement any resulting amendments. The Spill Prevention, Control, and Countermeasure (SPCC) Plan was last reviewed on September 2010. A review and evaluation of the SPCC Plan must be conducted at least once every 5 years. As a result of this review and evaluation, the SPCC Plan must be amended within 6 months of review, and recertified by a Professional Engineer it any technical amendments were made. Immediately conduct a review of the facility SPCC Plan and make any necessary amendments. Violation#603 -No facility diagram or didn't show location and contents of containers,transfer stations, anc pipes. The facility diagram did not list the contents of the aboveground tanks. The facility diagram did not include piping or buried piping. The Spill Prevention, Control, and Countermeasure (SPCC) Plan shall include a facility diagram which must mark the location and contents of each fixed storage container and the storage area where mobile or portable containers are located. It must identify the location of and mark as"exempt" underground tanks. It must also includ( all transfer stations and connecting pipes, including intra-facility gathering lines. Immediately update the facility diagram to include all of the required information. Submit a legible copy of the updated facility diagram to the EHD for review. Violation #605 -Plan failed to address facility layout, operations discharge prevention methods and containers. The plan did not include the black, steel 55 gallon drum of fuel contaminated test waters. The phone number for the California state spill reporting was incorrect. The following shall be addressed in the Spill Prevention, Control, and Countermeasure (SPCC) Plan: -type of oil in each fixed container and it's storage capacity. For mobile or potable containers, the type of oil and storage capacity for each container or an estimate of the potential number of mobile or portable containers, the type: of oil, and anticipated storage capacities -discharge prevention measures including procedures for routine handling of products -discharge or drainage controls such as secondary containment, equipment, and procedures for the control of a discharge -countermeasures for discharge discovery, response, and cleanup -methods of disposal of recovered materials -contact list and phone numbers for the facility response coordinator, National Response Center, cleanup contractors, and all appropriate Federal, State, and local agencies. Immediately amend the SPCC Plan to include all required information. Violation #611 -Plan failed to include a description of potential equipment failure or provide equivalence. Potential equipment failure and the resulting spill for the 55 gallon drum of fuel contaminated test water was not addressed in the Spill Prevention, Control, and Countermeasure(SPCC) Plan. The SPCC Plan must include a prediction of the direction, rate of flow, and total quantity of oil which could be discharged from the facility as a result of major equipment failure. Immediately amend the SPCC Plan to include this information and submit a copy of the revision to the EHD, or provide equivalence as allowed by 40 CFR 112.7(a)(2). Page 1 of 4