COMPLIANCE INFO_PRE 2019 - Laserfiche WebLink

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San Joaquin County Environmental Health Department 1868 East Hazelton Avenue, Stockton, Califomia95205-6232 Telephone: (209) 468-3420 Fax: (209) 468-3433 Web.,www.sigov.org/etid Aboveground Petroleum Storage Act Inspection Report Facility Name: Facility Address: Date: GEMCO RIPON TRUCK PLAZA INC 1 1022 E FR(7' 7 RID RIPON 1 17. 2016 SPCC Plan Requirements for Onshore Facilities (excluding production facilities) 724 CFR 112.8(d)(2) Failed to cep/blank-flange connection at transfer point and mark its origin if not in service ❑V ❑R ❑COS 725 CFR 112.8(d)(3) Failed to design pipe supports to minimize abrasion/corrosion and to allow for expansion/contraction ❑V ❑R ❑COS 726 CFR 112.8(d)(4) Failed to regularly inspect aboveground valves,piping,and appurtenances ❑V ❑R ❑COS 727 CFR 112.8(d)(4) Failed to conduct integrity and leak test on buried piping any time it is worked on in V ❑R o COS 728 CFR 112.8(d)(5) Failed to adequately warn vehicles entering facility to protect piping and other transfer operations ❑V ❑R ❑COS Other Violations 4010 See below Unlisted Administration/Documentation violation ❑V ❑R in COS 4020 See below Unlisted Training violation n V ❑R ❑COS 4030 See below Unlisted Operations/Maintenance violation ❑V ❑R ❑COS 4040 See below Unlisted Release/Leaks/Spills violation ❑V ❑R ❑COS SUMMARY OF VIOLATIONS (CLASS 1,CLASS II,or MINOR-Notice to Comply) Item# Remarks 106 CCR 25185(c)(3) Failed to submit a written response within 30 days of receiving an inspection report. An inspection was last done on 3-18-1tjjand an inspection report was issued identifying information to be submitted to bring this site into compliance. This information was required to be submitted by 30 days from receipt of the inspection report. This information has not been received resulting in a non-compliant status for this facility. An operator that receives an inspection report shall have 30 days to submit a written response that includes a statement documenting corrective actions taken or proposing corrective actions which will be taken. A corrective action statement was provided for all the outstanding violations at the time of inspection. Not all of the violations could be addressed by the provided corrective action statement. Ensure that a written response documenting corrective actions taken or proposed is submitted within 30 days of receiving an inspection report. This is a Class II violation. 601 CFR 112.7 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. This is a repeat violation, Class It. Page 3 of 7