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The following is an itemized list of aboveground petroleum storage act violations that <br /> have not been addressed for Gemco Ripon Truck Plaza Inc. as of September 29, <br /> 2021. <br /> Open violations from February 10, 2020 inspection <br /> Violation#105-Failure to properly close tanks when making a claim of permanently closed. <br /> Three 20,000 gallon tanks are not in use but have not been properly closed. The tanks did not have all connecting <br /> lines and piping disconnected from the container and blanked off. Non ventilation valves were observed unlocked.A <br /> sign was observed on the tanks which read"temporarily closed"and did not note the date of the closure. <br /> When a tank is not in use, it must be permanently closed by meeting the following conditions: <br /> (1)All liquid and sludge has been removed from each container and connecting line; and <br /> (2)All connecting lines and piping have been disconnected from the container and blanked off, all valves(except for <br /> ventilation valves)have been closed and locked, and conspicuous signs have been posted on each container <br /> stating that it is a permanently closed container and noting the date of closure. <br /> Immediately"Permanently Close"all tanks that are not being used or implement the SPCC plan as written for all <br /> APSA tanks that do not meet the definition of permanently closed. <br /> ❑ This violation was corrected ❑This violation will be corrected by(date): <br /> ❑ Supporting documents included <br /> Describe actions taken or will be taken to correct violation: <br /> Violation#203-Failure to implement the SPCC Plan. <br /> The SPCC plan calls for at least on employee to go through a 40 hour Hazardous Waste Operations and <br /> Emergency Response(HAZWOPER)training and an 8 hour yearly refresher course.According to the facility <br /> manager, nobody at the site has been through that training.The SPCC plan calls for the inspection of the oil water <br /> separator at least once per month as per National Pollutant Discharge Elimination System (NPDES)requirements. <br /> The facility is not inspecting the oil water separator as per the SPCC plan, per facility manager.A section in the <br /> SPCC plan describes the tanks as being raised above ground and have continuous electronic monitoring into the <br /> interstitial secondary,this was not observed.The tanks appear to be single walled and an interstitial secondary <br /> containment monitored electronically was not observed.The SPCC plan plan states in a section of the plan that <br /> piping from the 20,000 gallon tanks to the dispensers is readily visible for easy viewing so any pipe leaks would be <br /> immediately detectable through regular inspections. Piping from the 20,000 gallon tanks to the dispensers was <br /> observed to be under ground and was not visible for inspections.The SPCC plan stated on Table 4-2 that the berm <br /> is to be inspected every 10 years by a certified STI SP-001 inspector. This has not occurred. <br /> The countermeasures for discharge discovery, response, and cleanup are not being followed. Contaminated <br /> absorbent was observed around the fill pipe.The absorbent appeared to be contaminated from diesel that escapes <br /> from the fill pipe during the loading process.A drip pan was also observed under the fill pipe,which had small <br /> amounts of liquid.This was not the process described in the discharge discovery, response and cleanup section of <br /> the plan. The absorbent was swept up and placed in a container.This portion was corrected at the time of the <br /> inspection. <br /> The owner or operator or an onshore or offshore facility subject to this section must prepare in writing and <br /> implement a Spill Prevention Control and Countermeasure Plan (hereafter"SPCC Plan"or"Plan"),"in accordance <br /> with §112.7 and any other applicable section of this part. <br /> The SPCC plan must be implemented as written. If the plan will be amended and the amendments are technical, a <br /> Certification by a Professional Engineer will be required. <br /> Page 2 of 11 <br />