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The following is e n itemized list of aboveground petroleum storage act violations that have not been addressed for Global Materials Management, LLC as of April 17, 2017. Open violations from August 26, 2016 inspection Violation #102 - Failed to prepare a written SPCC Plan in accordance with CFR Part 112. This facility has an Aboveg ound Petroleum Storage Act(APSA) regulated shell capacity of 10,100 gallons. A Spill Prevention, Control, and C untermeasure (SPCC) Plan was not available on site. All facilities which have an APSA regulated shell capacity of ,320 gallons or greater shall prepare a written SPCC Plan which meets all of the requirements of the 40 CF Part 112. This plan shall be certified by a professional engineer in accordance with 40 CFR 112.3(d). Immediatel prepare a SPCC Plan in accordance with 40 CFR Part 112, which that includes all aboveground petroleum st rage containers 55 gallons or larger. Submit a copy of the Professional Engineer(PE) certified SPCC Plan to the HD for review. (This copy will be returned to the facility after review.) A copy shall be maintained on site at all ti es. Violation #612 - Plan faile to include secondary containment, diversionary structures, or equip to prevent discharge. No secondary containment as observed for the 180+ drums of used oil or the used oil storage in the filter compactor. A facility shall rovide appropriate containment and/or diversionary structures or equipment to prevent a discharge. The entire cont inment system, including walls and floor, must be capable of containing oil and must be constructed so that any dis harge from a primary containment system will not escape the containment system before cleanup occurs. Im ediately provide adequate secondary containment for all aboveground petroleum storage containers larger th n 55 gallons. Violation #618 - Failed to onduct inspections or integrity tests or maintain records for 3 years. No inspections are being c nducted on the 180+ drums of used oil or the used oil storage in the filter compactor. Inspections and testing shall be conducted on all aboveground liquid petroleum containers larger than 55 gallons, including the filter compact r and all 55 gallon drums of oil. Records of these inspections and tests shall be signed by the appropriate supervis r or inspector and kept on site with the Spill Prevention, Control, and Countermeasure (SPCC) Plan for a period of three years. Immediately begin necessary testing and inspections for all Aboveground Petroleum Storage Act regu ated containers and maintain on site with the SPCC Plan. Violation #619 - Failed to t ain personnel on discharge prevention. Oil handling personnel were not trained. At a minimum, oil handling personnel shall be trained in the operation and maintenance of equipment t prevent discharges; discharge procedure protocols; applicable pollution control laws, rules, and regulations; gene al facility operations; and the contents of the Spill Prevention, Control, and Countermeasure Plan. Imm diately provide this training to all oil handling personnel and submit a copy of the training log to the EHD. Violation #620 - Failed to esignate a person accountable for discharge prevention. This facility does not have a esignated person for discharge prevention. The Spill Prevention, Control, and Countermeasure (SPCC) PI n shall designate a person at the facility who is accountable for discharge prevention and who reports to facility m nagement. Immediately designate a person to be accountable for discharge prevention and update the S CC Plan to include this information. Violation #622 - Failure to onduct spill prevention briefing for oil-handling personnel. Discharge prevention briefin s are not conducted. Discharge prevention briefings for oil handling personnel must be scheduled and conducte at least once a year to assure adequate understanding of the SPCC Plan for that facility. Such briefings must ighlight and describe known discharges or failures, malfunctioning components, and any recently developed prec utionary measures. Immediately schedule and conduct a discharge prevention briefing, and ensure that the are scheduled and conducted at least once a year. Violation #706 - Failed to p ovide and maintain adequate secondary containment. The oil storage drums and c mpactor were observed with insufficient secondary containment. No secondary containment was observed f r the 180+ drums of used oil or the used oil storage in the filter compactor. All bulk storage tanks must be provid d with a secondary means of containment for the entire capacity of the tank and sufficient freeboard to contai precipitation. Immediately provide sufficient secondary containment for this and all other tanks at this facility. Page 1 of 2