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SANJOARIN Environmental Health Department —COUNTY Aboveground Petroleum Storage Act Inspection Report Facil it,Nan.: I Facility Address: Oat.: Gemco Ripon Truck Plaza Inc. 1022 E FRONTAGE R0, RIPON February 10, 2020 SUMMARY OF VIOLATIONS (CLASS I,CLASS II,or MINOR-NOti..m Comply) Item M Remarks 601 CFR 112.7 Failure of Plan to fulfill basic requirements including a cross-referencing section. The submitted cross reference in the SPCC plan included page numbers for reference but the SPCC plan does not include page numbers, and the location of the requirements is unclear.The location of the discussions for the requirements of subsections for CFR 112.8 are unclear. If you are the owner or operator of a facility subject to this part you must prepare a Plan in accordance with good engineering practices.The Plan must have the full approval of management at a level of authority to commit the necessary resources to fully implement the Plan.You must prepare the Plan in writing. If you do not follow the sequence specified in this section for the Plan,you must prepare an equivalent Plan acceptable to the Regional Administrator that meets all of the applicable requirements listed in this part, and you must supplement it with a section cross-referencing the location of requirements listed in this part and the equivalent requirements in the other prevention plan. If the Plan calls for additional facilities or procedures,methods,or equipment not yet fully operational,you must discuss these items in separate paragraphs,and must explain separately the details of installation and operational start-up. The SPCC plan must have a cross-reference which references the location of requirements listed in SPCC regulations when not following the sequence of the SPCC regulations.A cross-reference that meets the requirements will need to be submitted. This is a repeat violation,Class If. 603 CFR 112.7(sX3)Failed to adequately describe the physical layout of the facility in the Plan. The provided facility diagram did not provide the contents of each fixed oil storage container and did not mark as `exempt'underground storage tanks that are otherwise exempted from the requirements.The facility diagram did not include connecting piping to the Aboveground Storage Tanks. Describe in your Plan the physical layout of the facility and include a facility diagram,which must mark the location and contents of each fixed oil storage container and the storage area where mobile or portable containers are located.The facility diagram must identify the location of and mark as'exempt' underground tanks that are otherwise exempted from the requirements of this part under§112.1(dx4).The facility diagram must also include all transfer stations and connecting pipes,including intra-facility gathering lines that are otherwise exempted from the requirements of this part under§112.1(dx11). The facility diagram needs to meet all the requirements of the regulations including,marking underground storage tanks as exempt,contents of each fixed oil storage container and connecting piping. This is a repeat violation,Class If. FM00055) P110516196 S0301 0210202t MAD18U1 Rcr.&SN1018 Page 7 of 16 Abaveg JPtlr SWr AC OR 1868 E. Hazelton Avenue I Stockton,California 95205 1 T 209 468-3420 1 F 209 464-0138 1 www.sjoehd.com