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The following is an itemized list of aboveground petroleum storage act violations that have not been addressed for A L POWELL TRUCKING as of May 11, 2018. Open violations from November 29, 2017 inspection Violation #102 - Failed to prepare a written SPCC Plan in accordance with CFR Part 112. This facility has an Aboveground Petroleum Storage Act (APSA) regulated shell capacity of greater than 1,320 gallons. A Spill Prevention, Control, and Countermeasure (SPCC) Plan was not available on site. All facilities which have an APSA regulated shell capacity of 1,320 gallons or greater shall prepare a written SPCC Plan which meets all of the requirements of the 40 CFR Part 112. This plan shall be certified by a professional engineer in accordance with 40 CFR 112.3(d). Immediately prepare a SPCC Plan in accordance with 40 CFR Part 112, which that includes all aboveground petroleum storage containers 55 gallons or larger. Submit a copy of the Professional Engineer (PE) certified SPCC Plan to the EHD for review. (This copy will be returned to the facility after review.) A copy shall be maintained on site at all times. Violation #106 - Failed to submit a written response within 30 days of receiving an inspection report. An inspection was last done on 10/08/13 and an inspection report was issued identifying information to be submitted to bring this site into compliance. This information was required to be submitted by 11/08/13. Existing violation include: HSC 25270.4.5(a) Failed to prepare a written SPCC Plan in accordance with CFR Part 112. This information has not been received resulting in a non-compliant status for this facility. An operator that receives an inspection report shall have 30 days to submit a written response that includes a statement documenting corrective actions taken or proposing corrective actions which will be taken. Ensure that a written response documenting corrective actions taken or proposed is submitted within 30 days of receiving an inspection report. Open violations from October 08, 2013 inspection Violation #101 - Failed to prepare a written SPCC Plan in accordance with CFR Part 112. Three 250 gallon above ground storage tanks containing waste oil, gasoline and kerosene and 10,000 - gallon diesel above ground oil tank were observed at the time of inspection. No SPCC plan could be located onsite the time of inspection. Sandy, the part owner could not recall if the plan was prepared in the past. SPCC Plan should be prepared in accordance with CFR Part 112. Immediately locate a copy of the plan or prepare the plan, maintain it site, and submit the copy to the EHD by November 8, 2013. Open violations from September 29, 2010 inspection Violation #1 - Failed to prepare a written SPCC Plan in accordance with CFR Part 112. Facility lack a Spill Prevention Control and Countermeasure (SPCC) plan. Pursuant to Health and Safety Code section 25270.4.5(a) facility did not prepare a SPCC plan according to CFR part 112. Immediately, prepare a SPCC plan certified by a professional engineer (PE) for the facility and submit to the EHD for review within 30 days of receiving this report. The copy will be returned after review. Page 1 of 1