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The following is an itemized list of aboveground petroleum storage act violations that have not been addressed for LIONUDAKIS FIREWOOD as of May 20, 2019. Open violations from July 27,2018 inspection Violation#103-Failed to file HMBP or annual facility tank statement. A tank facility statement or business plan has not been submitted. A tank facility statement identifying the name and address of the tank facility, a contact person for the tank facility,the total storage capacity of the tank facility, and the location, size, age, and contents of each storage tank that exceeds 10,000 gallons in capacity and that holds a substance containing at least 5 percent of petroleum shall be submitted annually. Submittal of a business plan satisfies the requirement to submit a tank facility statement. Immediately submit a tank facility statement or business plan. Violation#301 -Failed to amend Plan as necessary. The facility has a 250 gallon gasoline container,55 gallon new oil drums in the maintenance shop and two 200 to 250 gallon portable fuel tanks which are currently used for storing oil at the facility. These bulk storage tanks have not been added to the SPCC plan.There is also a tanker truck to transport fuel that was said to currently be out of service but would be placed back into service in the future.The Spill Prevention, Control, and Countermeasure (SPCC) Plan must be amended when there is a change in the facility design, construction, operation, or maintenance that materially affects its potential for a discharge,within 6 months of the change, and implemented as soon as possible, not later than 6 months following preparation of the amendment. Immediately make all necessary amendments to the SPCC Plan to accurately represent the procedures and policies currently in place at the facility. 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 August,2008. 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#601 -Failure of Plan to fulfill basic requirements including a cross-referencing section. The Spill Prevention, Control, and Countermeasure(SPCC)Plan does not follow the order or requirements in 40 CFR Part 112, and a cross-reference was not provided. If you do not follow the sequence specified in 40 CFR 112 for the Plan, you must prepare an equivalent Plan and supplement it with a section cross-referencing the location of requirements in 40 CFR 112 and the equivalent Plan. Immediately amend the SPCC Plan to include a cross-reference or to follow the required sequence. Violation#603-Failed to adequately describe the physical layout of the facility in the Plan. The facility diagram only shows and lists the 20,000 gallon tanks and their contents, other tanks are on the diagram but the contents are not listed.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 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. Page 1 of 3