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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#618-Failed to keep records of procedures,inspections, or integrity tests for three years. The inspection forms being used are not the forms provided by Spill Prevention, Control, and Countermeasure (SPCC)Plan, and in some instances, do not contain the same information. The forms being used are for vapor recovery system inspections. Inspections and tests must be conducted and stored in accordance with the written procedures developed for this facility in the SPCC Plan. Immediately begin conducting all inspections and tests in accordance with the procedures in the SPCC Plan, or amend the Plan and have it recertified by a Professional Engineer to accurately reflect the inspection procedures currently followed at the facility. Note: The vapor recovery system inspections may be a requirement from other regulations, verify with appropriate agency if considering discontinuing these inspections. Violation#622-Failure to conduct complete annual discharge prevention briefings for oil-handling personnel. Discharge prevention briefings are not scheduled at least once a year.The annual training that was shown was for hazardous waste regulations which do not meet the full requirements of the SPCC plan and regulations. Discharge prevention briefings for oil handling personnel must be scheduled and conducted at least once a year to assure adequate understanding of the SPCC Plan for that facility. Such briefings must highlight and describe known discharges or failures, malfunctioning components, and any recently developed precautionary measures. Immediately schedule and conduct a discharge prevention briefing, ensure that they are scheduled and conducted at least once a year. Violation#706-Failed to provide and maintain adequate secondary containment. The secondary containment for the 250 and 500 gallon new oil tanks in the maintenance shop were not discussed in SPCC plan. The gasoline tanks appear to be manifolded together. Secondary containment requirement relates to the capacity of the largest single compartment or container. Permanently manifolded tanks are tanks that are designed, installed, or operated in such a manner that the multiple containers function as a single storage unit. Containers that are permanently manifolded together may count as the"largest single compartment,"as referenced in the rule. All bulk storage tanks must be provided with a secondary means of containment for the entire capacity of the tank and sufficient freeboard to contain precipitation. Immediately provide sufficient secondary containment for this and all other tanks at this facility. Violation#711 -Failed to perform scheduled tank tests or inspections by appropriately qualified personnel. None of the tanks have been formally tested by qualified personnel . The SPCC plan states that diesel and gasoline tanks are to be formally tested, per SP-001 standards every 5 years and drums and totes every year. 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 testing and submit a copy of the test results to the EHD, or provide equivalence as allowed by CFR 112.7(a)(2). Page 2 of 3