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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.sigov.org/ehd Aboveground Petroleum Storage Act Inspection Report Facility Name: Facility Address: Date: GEMCO RIPON TRUCK PLAZA INC 1 1022 E FRONTAGE RD, RIPON October 10,2017 General Requirements for SPCC Plans 601 CFR 112.7 Failure of Plan to fulfill basic requirements including a cross-referencing section .V .R o COS 602 CFR 112.7(a)(2) Plan failed to discuss equivalent environmental protection,if applicable o V o R o COS 603 CFR 112.7(a)(3) Failed to adequately describe the physical layout of the facility in the Plan .V .R o COS 604 CFR 112.7(a)(3)(i) Plan failed to include oil type and storage capacity for each container .V .R o COS 605 CFR 112.7(a)(3)(il) Plan failed to adequately discuss discharge prevention measures,including routine handling o V o R o COS 606 CFR 112.7(a)(3)(iii) Plan failed to adequately discuss facility drainage or drainage controls o V o R o COS 607 CFR 112.7(a)(3)(iv) Plan failed to include countermeasures for discharge discovery,response and cleanup o V o R o COS 608 CFR 112.7(a)(3)(v) Plan failed to address disposal methods for recovered materials .V in R o COS 609 CFR 112.7(a)(3vi), Plan failed to adequately contain procedures for reporting a discharge o V o R o COS 112.7(a4) 610 CFR 112.7(x)(5) Discharge procedures are not adequately addressed if the facility has no response plan o V o R o COS 611 CFR 112.7(b) Plan failed to include a description of potential equipment failure or provide equivalence o V o R o COS 612 CFR 112.7(c) Plan failed to include secondary,containment,diversionary structures,or equip to prevent discharge .V .R in COS 613 CFR 112.7(c) Failure to provide appropriate secondary containment,diversionary structures or equipment .V .R o COS 614 CFR 112.7(d) PE certified Plan failed to explain impracticability of centainment/diversionary,structures o V o R it COS 615 CFR 112.7(4) Failure to perform integrity and leak testing when claiming secondary containment impracticability o V o R o COS 616 CFR 112.7(d)(1) Failure to prepare an oil spill contingency plan when claiming impracticability of structures o V o R o COS 617 CFR 112.7(d)(2) No written commitment of manpower,equipment,and materials to control and remove oil discharge o V o R in COS 618 CFR 112.7(x),112.8(c) Failed to conduct inspections or integrity tests or maintain records for 3 years .V .R it COS (6) 619 CFR 112.7(1)(1) Failed to train personnel on discharge prevention .V .R o COS 620 CFR 112.7(f)(2) Failed to designate a person accountable for discharge prevention o V o R in COS 621 CFR 112.7(f)(3) Failed to schedule and conduct discharge prevention briefings at least annually .V .R in COS 622 CFR 112.7(f)(3) Failure to conduct spill prevention briefing for oil-handling personnel in V in R o COS 623 CFR 112.7(g) Plan failed to address security of site and valves,lock out/tag out,and lighting in V o R o COS 624 CFR 112.7(g) Facility failed to implement security of site and valves,lock out/tag out,and lighting .V o R r COS 625 CFR 112.7(h) Plan failed to adequately discuss facility tank car and tank truck loading/unloading rack o V o R in COS 626 CFR 112.7(h)(1) Loading/unloading rack containment system not adequate to contain spill o V o R o COS 627 CFR 112.7(h)(2) Failed to provide vehicular departure system for loading and unloading racks o V o R o COS 628 CFR 112.7(h)(3) Failed to inspect lowermost drains and outlets prior to filling and departure of vehicles o V o R o COS 629 CFR 112.7(i) Failed to evaluate field constructed container for brittle fracture and take appropriate action o V o R o COS 630 CFR 112.7(k) Failure to provide general secondary containment or alternative for oil-filled operational equipment o V o R o COS SPCC Plan Requirements for Onshore Facilities(excluding production facilities) 701 CFR 112.8(b)(1) Failure to ensure drainage from diked areas is restrained by valves or alternative method o V in R o COS 702 CFR 112.8(b)(2) Failed to use manual open-and-closed design valves for the drainage of diked areas o V it R u COS FA0000650 PRO516198 SC001 10/10/2017 EHD 28-01 Rev.09/22/16 Page 2 atilt Abowilmund Petroleum Storage Act OR