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San Joaquin County <br /> Environmental Health Department <br /> 1868 East Hazelton Avenue, Stockton, California 95205-6232 <br /> Telephone:(209)468-3420 Fax:(209)468-3433 Web:www.sigov.org/ehd <br /> Aboveground Petroleum Storage Act Inspection Report <br /> Facility Name: Facility Phone: Date: <br /> GEMCO RIPON TRUCK PLAZA INC (209)599-5900 October 10, 2017 <br /> Facility Address: CERS ID: <br /> 1022 E FRONTAGE RD, RIPON, CA 95366 10180637 <br /> Inspection Contact: Tide: Phone: <br /> Gurpreet Johal Site Manager (209)456-7474 <br /> Inspection Type: Program: <br /> ROUTINE INSPECTION-Operating Permit 2832-AST FAC 10 K-</=100 K GAL CUMULATIVE <br /> Consent For. Consent Given By: <br /> 0 Ins ection O Photos 17 Samples Gur at Johel, Site Manager <br /> CCR=California Code of Regulations HSC=Health and Safety Code CFR=Code of Federal Regulations <br /> V=Vinland R=Repeat violation COS=Corrected on site during inspection <br /> Aboveground Petroleum Storage Act <br /> 101 HSC 25270.6(b) Failed to pay APSA program annual fees o V o R o COS <br /> 102 HSC 25270.4.5(a) Failed to prepare a written SPCC Plan in accordance with CFR Part 112 o V c R to COS <br /> 103 HSC 25270.6(a) Failed to file HNIBP or annual facility tank statement c V o R o COS <br /> 104 HSC 25270.8 Failed to report spills or releases of 42 gallons(one barrel)or more o V o R o COS <br /> 105 CFR 112.1(b)(3),112.2 Failure to property close tanks when making a claim of permanently closed .V o R o COS <br /> 106 CCR 25185(c)(3) Failed to submit a written response within 30 days of receiving an inspection report I .V .R o COS <br /> Requirement to Prepare and Implement a SPCC Plan <br /> 201 CFR 112.3(0) Failure to have a licensed PE properly review and certify the SPCC plan c V o R o COS <br /> 202 CFR 112.3(e)(1) Failed to maintain a copy of the Plan on site o V in R in COS <br /> 203 CFR 112.3 Failure to implement the SPCC Plan o V o R o COS <br /> 204 CFR 112.6(a)(2), Failure to prepare appropriate Plan when facility no longer meets Qualified Facility criteria in V o R o COS <br /> 112.6(b)(2) <br /> 301 CFR 112.5(a) Failed to amend Plan as necessary o V o R o COS <br /> 302 CFR 112.5(6) Failed to review Plan once every five years and/or implement any resulting amendments o V to R o COS <br /> 303 CFR 112.5(c) Failed to have a PE certify technical amendments o V o R o COS <br /> 304 CFR 112.5(a),1125(b) Failure to implement SPCC plan amendments within 6 months o V o R o COS <br /> Qualified Facility-Tier I <br /> 401 CFR 112.6(a)(1) Tier I Qualified Facility Plan not certified by the owner or a PE o V o R o COS <br /> 402 CFR 112.6(a)(2) Owner of Tier I Qualified Facility failed to self certify technical amendment in V o R o COS <br /> 403 CFR 112.6(a) Failure to have a complete Tier I Qualified Facility Plan to V o R a COS <br /> 404 CFR 112.6(a)(3)(i) Pian failed to predict direction/rate of Flow/total quantity of oil potentially discharged o V c R c COS <br /> 405 CFR 112.6(a)(3)(ii) No 2CT for bulk containers,or mobile storage containers not located to prevent discharge o V in R o COS <br /> 406 CFR 112.6(a)(3)(iii) Overfill prevention for containers not provided,not described in Plan,or tested o V o R o COS <br /> Qualified Facility-Tier II <br /> 501 CFR 112.6(b) Failure to have a complete Tier II Qualified Facility Plan o V o R o COS <br /> 502 CFR 112.6(b)(2) Tier II Qualified Facility Plan technical amendment not certified by the owner or a PE o V o R in COS <br /> 503 CFR 112.6(b)(3), Failure to have a PE certify in writing alternative measures for a Tier If Qualified Facility o V in R o COS <br /> 112.6(b)(4) <br /> 504 CFR 112.6(b)(4)() Failure of owner to assure that a PE makes all required attestations in a Tier It Plan to V in R o COS <br /> FA0000650 PRO516198 SCO01 10/102017 <br /> EHD 28-01 Rev,0922/16 Pagel of Aboveground Petroleum Storage Act OIR <br />