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The following is an itemized list of aboveground petroleum storage act violations that have not been addressed for Gemco Ripon Truck Plaza Inc. as of September 29, 2021. Open violations from February 10, 2020 inspection ❑ This violation was corrected ❑This violation will be corrected by(date): ❑ Supporting documents included Describe actions taken or will be taken to correct violation: Violation#604-Plan failed to include oil type and storage capacity for each container. The type of oil and storage capacity for each mobile or portable container or an estimate of the potential number of mobile or portable containers and the types of oil and anticipated storage capacities was not provided in the SPCC plan. 55 gallon drums were observed at the facility and the SPCC plan did not address the estimated or potential number of drums. -The type of oil in each fixed container and its storage capacity. For mobile or portable containers, either provide the type of oil and storage capacity for each container or provide an estimate of the potential number of mobile or portable containers,the types of oil, and anticipated storage capacities; The SPCC plan must discuss the type of oil and the number or estimated number of 55 gallon drums and other mobile or portable containers.A Professional Engineer certification is required for technical amendments. ❑ This violation was corrected ❑This violation will be corrected by(date): ❑ Supporting documents included Describe actions taken or will be taken to correct violation: Violation#610-Plan failed to adequately contain procedures for reporting a discharge. The correct phone numbers for State and local agencies who must be contacted in case of a discharge were not provided in the SPCC plan. The phone number for the California Office of Emergency Services(CalOES)for spill reporting is incorrect.The phone number provided in the SPCC plan is for the CalOES media relations office(916) 845-8510. The correct number for the California State Warning Center is(800)852-7550 or(916)845-8711.The correct number for the San Joaquin County CUPA is not provided in the SPCC plan. Under the CUPA section the number provided is(209)468-4400 which is the number for the San Joaquin County Sheriff's office.The correct phone number for the San Joaquin County CUPA is(209)468-3420 Contact list and phone numbers for the facility response coordinator, National Response Center, cleanup contractors with whom you have an agreement for response, and all appropriate Federal, State, and local agencies who must be contacted in case of a discharge The SPCC plan needs to have the correct phone numbers for the facility response coordinator, cleanup contractors and government agencies that need to be contacted in the event of a release. Update the SPCC plan to include the correct phone numbers. Page 4 of 11