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The following is an itemized list of aboveground petroleum storage act violations that have not been addressed for 3 Us truck& auto plaza as of July 08, 2019. Open violations from September 04,2018 inspection Violation#203 -Failure to implement the SPCC Plan. The SPCC plan calls for"Table 7"of the SPCC plan to be posted next to the unloading area of the Aboveground Storage tanks. 'Table 7"was not observed posted at the time of the inspection. It was stated by facility owner that a sign had been on the loading area at one point. The owner or operator or an onshore or offshore facility subject to this section must prepare in writing and implement a Spill Prevention Control and Countermeasure Plan in accordance with§ 112.7 and any other applicable section of this part. Implement the SPCC plan as written, submit statement of other documentation to the Environmental Health Department. Violation#301 -Failed to amend Plan as necessary. A 150 gallon new oil container inside the maintenance shop was not mentioned in the SPCC plan. 'Table 9"has the inspection frequency for kerosene tank, the facility does not have a kerosene tank. 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. Note: Several 55 gallon containers were observed next to the 10,000 gallon gasoline tanks.These containers were described as having petroleum product but were placed in the area less than 6 months ago. Violation#602-Plan failed to discuss equivalent environmental protection,if applicable. The Spill Prevention, Control, and Countermeasure(SPCC)failed to discuss alternative environmental protection requirements. The SPCC plan states that facility has deemed that formal integrity testing per industry standards is not necessary for the tanks. If the SPCC Plan does not conform to the applicable requirements,the reasons for nonconformance must stated and the alternate methods to achieve equivalent environmental protection must be described in detail in the Plan. Immediately amend the SPCC Plan to include a discussion of equivalent environmental protection. Violation#603-Failed to adequately describe the physical layout of the facility in the Plan. The facility diagram does not contain 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"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#604-Plan failed to include oil type and storage capacity for each container. The type of oil and storage capacity for each portable or mobile container was not addressed in the SPCC plan.An estimate of the potential number of mobile or portable containers,the types of oil and anticipated storage capacities were not addressed in the plan. One of the 10,000 gallon gasoline tanks described in the SPCC plan is actually a split tank with two 5,000 gallon compartments. Describe in your Plan the physical layout of the facility and include a facility diagram, which must mark the location and contents of each fixed oil storage container and the storage area where mobile or portable containers are located...You must also address in your Plan... The type of oil in each fixed container and its storage capacity. For mobile or portable containers,either provide the type of oil and storage capacity for each container or provide an estimate of the potential number of mobile or portable containers,the types of oil, and anticipated storage capacities. Submit proof of correction to the EHD and/or amended SPCC plan. Page 1 of 3