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The following is an itemized list of aboveground petroleum storage act violations that have not been addressed for HALEY FLYING SERVICE INC as of June 24, 2019. Open violations from January 07,2019 inspection Violation#301 -Failed to amend Plan as necessary. The plan does not address 55 gallon drums of new and used oil located throughout the facility.The plan does not address the 1,000 gallon, 125 gallon and a 500 gallon mobile refueling tanks on tow trailers.The plan has a self certification statement which incorrectly indicates that the facility does not have a total capacity of over 10,000 gallons of regulated product stored in regulated containers and that none of the containers are over 5,000 gallons. 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#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 location and contents of each fixed storage container and the storage area where mobile or portable containers are located are not included in the facility diagram. 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. 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 contains the incorrect 24 hour reporting phone number for the California Office of Emergency Services and does not list the name or contact information for the local CUPA,the San Joaquin County Environmental Health Department. If a response plan was not submitted to the Regional Administrator,this information must be included in the SPCC Plan. 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. Appropriate secondary containment for the 1,000 gallon,500 gallon and 125 gallon mobile refuelers is not discussed. Secondary containment for the 55 gallon drums throughout the facility which store new and used petroleum product is not discussed. 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 amend the SPCC plan to discuss adequate secondary containment for all aboveground petroleum storage containers larger than 55 gallons. Violation#618-Failed to keep records of procedures,inspections,or integrity tests for three years. Copies of inspection and testing records for 2016 and 2017 were not found on site. Inspections and tests must be conducted in accordance with the written procedures developed in the Spill Prevention, Control,and Countermeasure(SPCC)Plan. Records of these inspections and tests must be signed by the appropriate supervisor or inspector and kept on site with the SPCC Plan for a period of three years. Immediately locate a copy of all inspection and testing records for the last three years, maintain them on site, and submit copies to the EHD or submit statements the will assure compliance with this regulation. Page 1 of 2