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The following is an itemized list of aboveground petroleum storage act violations that have not been addressed for FOOD EXPRESS INC as of April 29, 2022. Open violations from February 24, 2022 inspection Violation #620 - Failed to train personnel on all discharge prevention details listed in this section. OBSERVATION: The las training record available for review during the inspection was dated 12/31/2020. REGULATION GUIDANCE: (f)(1) At a minimum, train your oil-handling personnel in the operation and maintenance of equipment to prevent discharges; discharge procedure protocols; applicable pollution control laws, rules, and regulations; general facility operations; and, the contents of the facility SPCC Plan. CORRECTIVE ACTION: Immediately provide adequate training to all oil handling personnel and submit a copy of the training log and training content to the EHD. Describe actions taken or will be taken to correct violation: ¨ This violation will be corrected by (date): ¨ This violation was corrected ¨ Supporting documents included Violation #712 - Failed to perform scheduled tank tests or inspections by appropriately qualified personnel. OBSERVATION: Facility failed to ensure that tanks are inspected and tested by an appropriately qualified person in accordance with industry standards. The SPCC plan requires weekly , monthly and annual inspections. The last weekly and monthly inspection logs were dated 9/3/2021. The last annual inspection logs were dated 12/3/2020. REGULATION GUIDANCE: 112.8(c)(6) Test or inspect each aboveground container for integrity on a regular schedule and whenever you make material repairs. You must determine, in accordance with industry standards, the appropriate qualifications for personnel performing tests and inspections, the frequency and type of testing and inspections, which take into account container size, configuration, and design (such as containers that are: shop-built, field-erected, skid-mounted, elevated, equipped with a liner, double-walled, or partially buried). 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. You must keep comparison records and you must also inspect the container's supports and foundations. In addition, you must frequently inspect the outside of the container for signs of deterioration, discharges, or accumulation of oil inside diked areas. Records of inspections and tests kept under usual and customary business practices satisfy the record keeping requirements of this paragraph. 112.7(e) Inspections, tests, and records. Conduct inspections and tests required by this part in accordance with written procedures that you or the certifying engineer develop for the facility. You must keep these written procedures and a record of the inspections and tests, signed by the appropriate supervisor or inspector, with the SPCC Plan for a period of three years. Records of inspections and tests kept under usual and customary business practices will suffice for purposes of this paragraph. CORRECTIVE ACTION: Immediately ensure that all tanks are inspected and tested by an appropriately qualified person in accordance with industry standards. Submit proof of correction/ test results to the EHD. Page 2 of 3