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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 /> ❑ 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#601 -Failure of Plan to fulfill basic requirements including a cross-referencing section. <br /> The submitted cross reference in the SPCC plan included page numbers for reference but the SPCC plan does not <br /> include page numbers, and the location of the requirements is unclear. The location of the discussions for the <br /> requirements of subsections for CFR 112.8 are unclear. <br /> If you are the owner or operator of a facility subject to this part you must prepare a Plan in accordance with good <br /> engineering practices. The Plan must have the full approval of management at a level of authority to commit the <br /> necessary resources to fully implement the Plan. You must prepare the Plan in writing. If you do not follow the <br /> sequence specified in this section for the Plan, you must prepare an equivalent Plan acceptable to the Regional <br /> Administrator that meets all of the applicable requirements listed in this part, and you must supplement it with a <br /> section cross-referencing the location of requirements listed in this part and the equivalent requirements in the other <br /> prevention plan. If the Plan calls for additional facilities or procedures, methods, or equipment not yet fully <br /> operational, you must discuss these items in separate paragraphs, and must explain separately the details of <br /> installation and operational start-up. <br /> The SPCC plan must have a cross-reference which references the location of requirements listed in SPCC <br /> regulations when not following the sequence of the SPCC regulations.A cross-reference that meets the <br /> requirements will need to be submitted. <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#603-Failed to adequately describe the physical layout of the facility in the Plan. <br /> The provided facility diagram did not provide the contents of each fixed oil storage container and did not mark as <br /> "exempt"underground storage tanks that are otherwise exempted from the requirements.The facility diagram did <br /> not include connecting piping to the Aboveground Storage Tanks. <br /> Describe in your Plan the physical layout of the facility and include a facility diagram,which must mark the location <br /> and contents of each fixed oil storage container and the storage area where mobile or portable containers are <br /> located.The facility diagram must identify the location of and mark as"exempt' underground tanks that are <br /> otherwise exempted from the requirements of this part under§112.1(d)(4). The facility diagram must also include all <br /> transfer stations and connecting pipes, including intra-facility gathering lines that are otherwise exempted from the <br /> requirements of this part under§112.1(d)(11). <br /> The facility diagram needs to meet all the requirements of the regulations including, marking underground storage <br /> tanks as exempt, contents of each fixed oil storage container and connecting piping. <br /> Page 3 of 11 <br />