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San Joaquin County Environmental Health Department 1868 East Hazelton Avenue, Stockton, California95205-6232 Telephone: (209) 468-3420 Fax., (209)468-3433 Web:www.siaoy.ofa/ehd Aboveground Petroleum Storage Act Inspection Report Facility Name: Facility Phone: Date: GEMCO RIPON TRUCK PLAZA INC 209 599-5900 March 17 2016 Facility Address: CERS ID: 10 ,E RD RIPON CA 95366 10180637 Inspection ContaCP , Title: Phone: 1*=- - ph Jwner's son �lr 209 458-7474 Inspection Type: f Program: . ROUTi,- 6PECTION- Opera, 2832 - AST FAC 10 K- </_100 K GAL CUMULATIVE Consent For: Consent Given By: O Ins ection ; Photos x Samples I Harlprit Johal Owner's son CCR=California Code of Regulations HSG=Heath and Safety Code CFR=Code of Federal Regulations V=Violation R=Repeat violation COS=Corrected on she during inspection Aboveground Petroleum Storage Act 101 HSC 25270.4.5(a) Failed to prepare and implement a written SPCC Plan in accordance with CFR Part 112 o V ❑R o COS 102 HSC 25270.4.5(a) Failed to property close a tank that is considered permanently closed o V o R o COS 103 HSC 25270.6(a) Failed to file Business Plan or annual facility tank statement if capacity is over 10,000 gallons ❑V ❑R ❑COS 104 HSC 25270.6(b) Failed to submit APSA fees o V o R o COS 105 HSC 25270.8 Failed to report spills or releases of 42 gallons(one barrel)or more ❑V ❑R ❑COS 106 CCR 25185(c)(3) Failed to submit a written response within 30 days of receiving an inspection report ■V o R ❑COS 107 HSC 25404(.)(4) j Failed to report program data electronically ❑V ❑R ❑COS Requirement to Prepare and Implement a SPCC Plan 201 CFR 112.3(d) Plan certification by a Professional Engineer(PE)missing or incomplete o V ❑R ❑COS 202 CFR 112.3(.)(1) Failed to maintain a copy of the Plan on site o V OR O COS Amendment of SPCC Plan by Owners or Operators 301 CFR 112.5(a) Failed to amend Plan as necessary o V ❑R ❑COS 302 CFR 112.5(b) Failed to review Plan once every five years and/or implement any resulting amendments o V OR ❑COS 303 CFR 112.5(c) Failed to have a PE certify technical amendments ❑V OR ❑COS General Requirements for SPCC Plans 601 CFR 112.7 Plan that does not follow the sequence specified in this section lacks a cross-referencing section ■V ■R ❑COS 602 CFR 112.7 Plan lacks approval of management to fully commit the necessary resources to implement the Plan o V a R o COS 603 CFR 112.7(a)(2) Plan failed to discuss equivalent environmental protection,if applicable o V OR ❑COS 604 CFR 112.7(a)(3) No facility diagram or didn'tshow location and contents of containers,transfer stations,and pipes o V ❑R ❑COS 605 CFR 112.7(a)(3) Plan failed to address facility layout,operations discharge prevention methods and containers .V ■R a COS 606 CFR 112.7(a)(4) Plan failed to contain procedures for reporting a discharge n V ❑R ❑COS 607 CFR 112.7(a)(5) Discharge procedures are not adequately addressed if the facility has no response plan o V ❑R o COS 608 CFR 112.7(b) Plan failed to include a description of potential equipment failure or provide equivalence ❑V o R ❑COS 609 CFR 112.7(c) Failed to provide secondary containment,diversionary structures,orequipment to prevent discharge ■V ■R o COS 610 CFR 112.7(d) Full or partial PE certified Plan failed to explain impracticability o V ❑R a COS 611 CFR 112.7(d)(1) Full or partial PE certified Plan failed to include spill contingency if no response plan submitted ❑V ❑R o COS 612 CFR 112.7(d)(2) No written commitment of manpower,equipment,and materials to control and remove oil discharge ❑V ❑R u COS 613 CFR 112.7(e) Failed to conduct inspections or maintain records for 3 years ■V ■R ❑COS Page 1 of 7