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San Joaquin County Environmental Health Department 1868 East Hazelton Avenue, Stockton, California 95205-6232 Telephone: (209)468-3420 Fax: (209) 468-3433 Web:www.sjgov.org/ehd Aboveground Petroleum Storage Act Inspection Report do Facility Name: Facility Address: Date: GEMCO RIPON TRUCK PLAZA INC 1022 E FRONTAGE RD, RIPON March 18 2015 SUMMARY OF VIOLATIONS (CLASS I,CLASS II,or MINOR-Notice to Comply) Item# Remarks 201 CFR 112.3(d) Plan certification by a Professional Engineer(PE) missing or incomplete. The Professional Engineer(PE) certification is incomplete. No certification of the familiarity with the CFR 112 section requirements, no procedure for required inspections and testing, and no plan adequacy for this facility were noted. The PE certification must include all of the aspects in 40 CFR 112.3(d)(1), including attesting that the PE is familiar with 40 CFR Part 112, he or his agent has visited and examined the facility, the Spill Prevention, Control, and Countermeasure(SPCC) Plan has been prepared in accordance with good engineering practice, including consideration of applicable industry standards, procedures have been established for required inspections and testing, and the Plan is adequate for the facility. Immediately obtain a complete PE certification for the facility's SPCC Plan. Submit a copy of the completed certification to the EHD. This is a Class II violation. 301 CFR 112.5(a) Failed to amend Plan as necessary. This facility had an ownership change in early 2014 and Tanks 1 and 2 were permanently closed, and no appropriate plan amendment to reflect these changes was prepared. 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. This is a minor violation. 303 CFR 112.5(c) Failed to have a PE certify technical amendments. The Professional Engineer(PE) certification is dated July 9, 2010. The facility had disconnected and blanked off all connecting lines on Tanks 1 and 2, however no plan amendment was prepared. These are technical amendments, requiring a PE certification within six months of amendment. A technical amendment is a change to the facility, tanks, procedures, materials, construction, design, or maintenance that materially increases or decreases the facility's potential for oil discharge. Immediately obtain a complete PE certification for the facility's SPCC plan. Submit a copy of the completed, certified SPCC plan to the EHD for review. This is a Class II violation. 601 CFR 112.7 Plan that does not follow the sequence specified in this section lacks 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 that follows the order of 40 CFR Part 112 or include a cross-reference or to follow the required sequence. This is a minor violation. Received by Inspector: Phone: Date: (initial): ELENA MANZO, REHS (209) 953-7699 03/18/2015 mof 1 age 4 of 8