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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#725 -Failed to adequately warn vehicles entering facility to protect piping and other transfer operations. No warnings were observed on site to warn vehicles of aboveground piping, containers, or other appurtenances. A warning must be provided to all vehicles entering the facility to be sure that no vehicle will endanger aboveground piping or other oil transfer operations. Immediately provide a warning in accordance with CFR Part 112 for all vehicles entering the facility, or provide equivalence as allowed by CFR 112.7(a)(2). Violation#4010 - Unlisted Administration/Documentation violation. 40 CFR 112.7 SPCC plan lacks full approval of management at a level of authority to commit the necesary resources to implement the Plan. The management approval section of the SPCC plan is unsigned. The Spill Prevention, Control, and Countermeasure (SPCC) Plan must have the full approval of management at a level of authority to commit the necessary resources to fully implement the Plan. Immediately obtain required management approval for the SPCC Plan for this facility. This is a Class II violation. Open violations from March 17, 2016 inspection Violation#601 -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 to include a cross-reference or to follow the required sequence. Violation #605 - Plan failed to address facility layout, operations discharge prevention methods and containers. The storage capacity of the existing AST's is listed as 15,000 gallons in the general facility description section and as 20,000 gallons in the oil fuel potential discharge volumes table. 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 -discharge prevention measures including procedures for routine handling of products -discharge or drainage controls such as secondary containment, equipment, and procedures for the control of a discharge -countermeasures for discharge discovery, response, and cleanup - methods of disposal of recovered materials -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. Page 4 of 9