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The following is an itemized list of aboveground petroleum storage act violations that have not been addressed for GEMCO RIPON TRUCK PLAZA INC as of June12, 2018. Open violations from October 10, 2017 inspection 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. 1) The plan inaccurately describes the tanks as containing storage capacities as 15,000 gallons and the map indicates the storage capacities for the same tanks as 20,000 gallons. 2) The facility diagram is missing the location of the waste diesel 55 gallon drum. 3) The facility diagram is not identifying the underground storage tanks (UST) as exempt. 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 SPCC plan inaccurately describes the aboveground tank volumes. The SPCC plan also did not address the 55 gallon drum storage. The following shall be addressed in the Spill Prevention, Control, and Countermeasure (SPCC) Plan: -type of oil in each fixed container and it's storage capacity. For mobile or potable containers, the type of oil and storage capacity for each container or an estimate of the potential number of mobile or portable containers, the types of oil, and anticipated storage capacities. Immediately amend the SPCC Plan to include all required information. Violation #608 - Plan failed to address disposal methods for recovered materials. The plan was missing the contact information for hazardous waste contractors. The following shall be addressed in the Spill Prevention, Control, and Countermeasure (SPCC) Plan: -contact list and phone numbers for the facility response coordinator, National Response Center, cleanup contractors, and all appropriate Federal, State, and local agencies. Immediately amend the SPCC Plan to include all required information. Violation #612 -Plan failed to include secondary containment, diversionary structures, or equip to prevent discharge. The plan failed to discuss the secondary containment for the 55 gallon waste diesel drum . 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 update the SPCC plan to include the secondary containment for the 55 gallon waste diesel drum. Violation #613 -Failure to provide appropriate secondary containment, diversionary structures or equipment. The secondary containment wall for the four AST's has noticeable damage on the west side. According to Gurpreet Johal, the secondary containment wall was hit by a truck. A wooden wall was observed supporting the secondary containment wall. 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 provide adequate secondary containment for all aboveground petroleum storage containers 55 gallons or larger. Page 1 of 9