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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.sioov.or0/ehd Aboveground Petroleum Storage Act Inspection Report Facility Name: Facility Address: Date: GEMCO RIPON TRUCK PLAZA INC 1022 E FRONTAGE RD, RIPON October 10,2017 SUMMARY OF VIOLATIONS (CLASS I,CLASS II,or MINOR-Notice to Comply) Item# Remarks 621 CFR 112.7(f)(3) Failed to schedule and conduct discharge prevention briefings at least annually. Discharge prevention briefings are not scheduled at least once a year. 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. This is a repeat violation, Class II. 624 CFR 112.7(g) Facility failed to implement security of site and valves, lock out/tag out, and lighting. The SPCC plan indicated that fill pipes are kept locked when not in use,however during the inspection,the fill pipe was unlocked.The facility failed to implement security of the fill pipe.The SPCC Plan must include descriptions of how you secure and control access to the oil handling, processing&storage areas,secure master flow&drain valves, prevent unauthorized access to starter controls on oil pumps,secure out-of-service and loading/unloading connections of oil pipelines, and address the appropriateness of security lighting to both prevent acts of vandalism and assist in the discovery of oil discharges. Immediately implement the SPCC plan at the facility for all of the requirements outlined in the site's SPCC plan. This is a Class II violation. 706 CFR 112.8(c)(2) Failed to provide and maintain adequate secondary containment. The four aboveground tanks were observed with insufficient secondary containment.There was damage observed on the west side of the containment wall.According to Gurpreet Johal,the containment wall was hit by a truck awhile ago.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. This is a repeat violation, Class II. 710 CFR 112.8(c)(6) Plan failed to adequately discuss procedures to test or inspect each container for integrity. The SPCC plan did not address tank integrity testing for the aboveground tanks. 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 amend the SPCC plan to include integrity testing,and 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). This is a repeat violation, Class II. FA0000650 PR0516198 SCO01 10/10/2017 EHD 20-01 Rev.09/22116 Page 8 of 11 Aboveground Petroleum Storage Ad OIR