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E i The following is an itemized list of aboveground petroleum storage act violations that have not been addressed for FOOD EXPRESS INC as of May 13, 2019. Open violations from October 02, 2018 inspection 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 10/10/2012. 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 if any technical amendments were made. Immediately conduct a review of the facility SPCC Plan and make any necessary amendments. Violation#603 -Failed to adequately describe the physical layout of the facility in the Plan. The facility diagram is lacking the locations and contents of each fixed storage container and the storage area where mobile or portable containers are located. 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" j underground tanks. It must also include 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 #609 -Plan failed to adequately contain procedures for reporting a discharge. The Spill Prevention, Control, and Countermeasure (SPCC) Plan does not provide information and procedures to enable a person to adequately report a discharge. The SPCC plan does not mention the National Response Center and is missing the National Response Center's contact information If a response plan was not submitted to the Regional Administrator, this information must be included in the SPCC Plan Contact list and phone numbers for the facility response coordinator, National Response Center, cleanup contractors with whom you have an agreement for response, and all appropriate Federal, State, and local agencies who must be contacted in case of a discharge Immediately amend the SPCC Plan to include this information and submit a copy of the revision to the EHD. Violation#612 -Plan failed to include secondary containment, diversionary structures, or equip to prevent discharge. Plan failed to address the secondary containment for the 55 gallon drums, the 500 gallon used oil tank and the 220 gallon new oil tank. These tanks were observed without evident secondary containment. A facility shall provide appropriate containment and/or diversionary structures or equipment to prevent a discharge. The entire containment system, including walls and floor, must be capable of containing oil and must be constructed so that any discharge from a primary containment system will not escape the containment system before cleanup occurs. Immediately provide adequate secondary containment for all aboveground petroleum storage containers larger than 55 gallons. y I Violation#710 -Plan failed to adequately discuss procedures to test or inspect each container for integrity. Industry standards are not discussed for facility inspection or formal inspections. The qualifications of personnel performing tests and inspection are not discussed. Each aboveground container shall be tested and inspected for integrity on a regular schedule and whenever repairs are made. The qualifications of personnel performing tests ; and inspections, frequency and type of testing and inspections that take into account container size, configuration, I and design shall be determined in accordance with industry standards. Examples of these integrity tests include, but are not limited to: visual inspection, hydrostatic testing, radiographic testing, ultrasonic testing, acoustic { emissions testing, or other systems of non-destructive testing. Comparison records and other records of inspections and tests must be maintained on site. Immediately include the industry standard being used for the testing and inspection of the tanks in the SPCC plan and submit a copy of the SPCC for review by the EHD. Note: A SP001 formal inspection was conducted in 2017. i r I f Page 1 of 2