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S b N J 0 A Q U I N Environmental Health Department <br /> COUNTY— <br /> Aboveground <br /> CUNTYAboveground Petroleum Storage Act Inspection Report <br /> Facility Name: Facility Address: Date: <br /> RIPON MOBIL GAS DIESEL FOOD MART 336 E MAIN ST, RIPON June 26, 2019 <br /> Other Violations <br /> 4040 See below Unlisted Release/Leaks/Spills violation ❑V ❑R ❑COS <br /> 4050 See below Unlisted Abandon ment/lIlegal Disposal/Unauthorized Treatment violation ❑V ❑R ❑COS <br /> SUMMARY OF VIOLATIONS <br /> (CLASS I,CLASS II,or MINOR-Notice to Comply) <br /> Item# Remarks <br /> 603 CFR 112.7(a)(3)Failed to adequately describe the physical layout of the facility in the Plan. <br /> Piping was missing from the facility diagram. The Spill Prevention, Control, and Countermeasure(SPCC) Plan shall <br /> include a facility diagram which must mark the location and contents of each fixed storage container and the storage <br /> area where mobile or portable containers are located. It must identify the location of and mark as"exempt" <br /> underground tanks. It must also include all transfer stations and connecting pipes, including intra-facility gathering <br /> lines. Immediately update the facility diagram to include all of the required information. Submit a legible copy of the <br /> updated facility diagram to the EHD for review. <br /> This is a Class II violation. <br /> 609 CFR 112.7(a)(3vi), 112.7(a4)Plan failed to adequately contain procedures for reporting a discharge. <br /> The Spill Prevention, Control, and Countermeasure(SPCC)Plan does not provide information and procedures to <br /> enable a person to adequately report a discharge. The phone number for the SJC EHD was incorrectly listed as <br /> 209-468-4400. The phone number for CAL OES was incorrectly listed as 916-845-8510. If a response plan was <br /> not submitted to the Regional Administrator,this information must be included in the SPCC Plan. <br /> This was corrected on site. <br /> This is a minor violation. <br /> 618 CFR 112.7(e), 112.8(c)(6) Failed to keep records of procedures, inspections,or integrity tests for three years. <br /> Monthly inspections have not been done on the 14,000 gasoline tank, 8000 gallon diesel tank&8000 gallon gasoline <br /> tank. Facility has been in operation since March 22, 2019. Inspections and testing shall be conducted on all <br /> aboveground liquid petroleum containers larger than 55 gallons, including all 55 gallon drums of oil. Records of these <br /> inspections and tests shall be signed by the appropriate supervisor or inspector and kept on site with the Spill <br /> Prevention, Control, and Countermeasure(SPCC) Plan for a period of three years. Immediately begin necessary <br /> inspections for all Aboveground Petroleum Storage Act regulated containers and maintain on site with the SPCC <br /> Plan. Submit copies of the monthly inspections to the EHD. <br /> This is a Class II violation. <br /> Overall Inspection Comments: <br /> Complete and submit a copy of the Return to Compliance Certification form to the EHD with a statement <br /> documenting the corrective actions that have been or will be taken for each violation, and any supporting <br /> paperwork, by July 26, 2019. <br /> Starting September 1, 2018, all in-office CERS help will be provided at EHD hourly rate ($152). To schedule an <br /> appointment, please call (209)468-3420. <br /> FA0025126 PR0544326 SCO01 06/26/2019 <br /> EHD 28-01 Rev.09/27/2018 Page 4 of 5 Aboveground Petroleum Storage Act OIR <br /> 1868 E. Hazelton Avenue I Stockton, California 95205 1 T 209 468-3420 1 F 209 464-0138 1 www.sjcehd.com <br />