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• San Joaquin County Environmental Health Department 1868 East Hazelton Avenue, Stockton, California 95205-6232 Telephone:(209)468-3420 Fax:(209)468-3433 Web:www.sioov.org/ehd Aboveground Petroleum Storage Act Inspection Report Facility Name: Facility Phone: Date: GEMCO RIPON TRUCK PLAZA INC (209)599-5900 October 10, 2017 Facility Address: CERS ID: 1022 E FRONTAGE RD, RIPON, CA 95366 10180637 Inspection Contact Title: Phone: Gurpreet Johal Site Manager (209)456-7474 Inspection Type: Program: ROUTINE INSPECTION-Operating Permit 2832-AST FAC 10 K-</=100 K GAL CUMULATIVE Consent For. I Gunpnt GioO Inspection O Photos O Samples eetnhBayl: Site Manager CCR=California Cade of Regulations HSC=Health and Safety Cade CFR=Code of Federal Regulations V=Violation R=Repeat violation COS=Corrected on site during inspedian Aboveground Petroleum Storage Act 101 HSC 25270.6(b) Failed to pay APSA program annual fees o V o R o COS 102 HSC 25270.4.56) Failed to prepare a written SPCC Plan in accordance with CFR Part 112 in V o R a COS 103 HSC 25270.6(a) Failed to file HMBP or annual facility tank statement o V a R a COS 104 HSC 25270.8 Failed to report spills or releases of 42 gallons(one banal)or more o V o R o COS 105 CFR 112.1(b)(3),112.2 Failure to properly close tanks when making a claim of permanently closed .V o R o COS 106 CCR 25185(c)(3) Failed to submit a written response within 30 days of receiving an inspection report .V .R o COS Requirement to Prepare and Implement a SPCC Plan 201 CFR 112.3(d) Failure to have a licensed PE properly review and certify the SPCC plan o V o R o COS 202 CFR 112.3(e)(1) Failed to maintain a copy of the Plan on site o V a R o COS 203 CFR 112.3 Failure to implement the SPCC Plan n V o R o COS 204 CFR 112.6(a)(2), Failure to prepare appropriate Plan when facility no longer meets Qualified Facility criteria o V o R in COS 112.6(b)(2) Amendment of SPCC Plan by Owners or Operators 301 CFR 112.5(a) Failed to amend Plan as necessary o V o R o COS 302 CFR 112.5(b) Failed to review Plan once every five years and/or implement any resulting amendments o V o R o COS 303 CFR 112.5(c) Failed to have a PE certify technical amendments o V o R a COS 304 CFR 112.5(a),112.5(b) Failure to implement SPCC plan amendments within 6 months c V u R o COS Qualified Facility-Tier 1 401 CFR 112.6(a)(1) Tier I Qualified Facility Plan not certified by the owner or a PE c V o R o COS 402 CFR 112.6(a)(2) Owner of Tier I Qualified Facility failed to self certify technical amendment to V a R o COS 403 CFR 112.6(a) Failure to have a complete Tier I Qualified Facility Plan a V o R o COS 404 CFR 112.6(a)(3)(i) Plan failed to predict direction/rate of flaw/total quantity of oil potentially discharged o V o R o COS 405 CFR 112.6(a)(3)(11) No 2CT for bulk containers,or mobile storage containers not located to prevent discharge a V a R o COS 406 CFR 112.6(a)(3)(iii) Overfill prevention for containers not provided,not described in Plan,or tested n V o R o COS Qualified Facility-Tier 11 501 CFR 112.6(b) Failure to have a complete Tier II Qualified Facility Plan o V �R o COS 502 CFR 112.6(b)(2) Tier II Qualified Facility Plan technical amendment not cerfified by the owner or a PE o V o R o COS 503 CFR 112.6(b)(3), Failure to have a PE certify in writing alternative measures fora Tier II Qualified Facility o V o R o COS 112.6(b)(4 504 CFR 112.6(b)(4)(i) Failure of owner to assure that a PE makes all required attestations in a Tier II Plan a V OR o COS PA0000650 PRO516198 SCO01 10/102017 EHD 2M1 Rev.0922116 Pagel of ll Aboveground Petroleum Storage Act OIR 9171 9690 0935 0151 6821 07