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The following is an itemized list of aboveground petroleum storage act violations that have not been addressed for GRAB & GO PLAZA as of November 15, 2019. Open violations from July 29, 2019 inspection 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. The SPCC plan states that the cross-reference would be provided in Table 1. Table 1 was not included with the SPCC plan. 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 ensure the SPCC Plan includes a cross-reference or follows the required sequence. ❑ This violation was corrected ❑ This violation will be corrected by (date): ❑ Supporting documents included Describe actions taken or will be taken to correct violation: Violation#711 -Failed to perform scheduled tank tests or inspections by appropriately qualified personnel. Page 11 of the SPCC plan states that monthly and annual inspections will be conducted by facility personnel. Per Nima Badial (Manager) only daily inspections of the tanks are being conducted. 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, 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 conduct the necessary inspections and submit a copy of the test results to the EHD, or provide equivalence as allowed by CFR 112.7(a)(2). ❑ This violation was corrected ❑ This violation will be corrected by (date): ❑ Supporting documents included Describe actions taken or will be taken to correct violation: Violation #715 - Failed to regularly test liquid level sensing devices to ensure proper operation. Procedures and frequency of testing for liquid level sensing devices were not addressed in the Spill Prevention, Control, and Countermeasure (SPCC) plan. Liquid level sensing devices must be installed in accordance with CFR 112.8 and shall be regularly tested to ensure proper operation. Immediately ensure that the SPCC plan discusses testing of liquid level sensing devices, or provide equivalence as allowed by CFR 112.7(a)(2). Page 1 of 2