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SANJOARIN Environmental Health Department —COUNTY Aboveground Petroleum Storage Act Inspection Report Facility Name: I Facility Address: Date: Gemco Ripon Truck Plaza Inc. 1022 E FRONTAGE RD, RIPON February 10, 2020 Qualified Facility-Tier 1 403 CFR 112.6(a)(3)(I) Pan failed to predict dlrectionlrate d flowhotal quantity of oil potentially discharged .V .R .COS 404 CFR 112.6(a)(3)(II) No 2CT for bulk containers,or mobile storage containers not located to prevent discharge .V .R .COS 405 CFR 112 6(a)(3)(iii) Overfill prevention for containers not provided,not described In Pan,or tested .V .R .COS Qualified Facility-Tier 11 501 CFR 112.6(a)(1), Tler II Qualified Facility Plan not certified by the owner or a PE,as required .V .R .COS 11 Salo) 502 CFR 112.61 Tier 11 Qualified Facility Plan technical amendment not certified by the owner or a PE In In In COS 503 CFR 112.61 Failure to have a PE certify In writing alternative measures for a Tier 11 Qualified Facility In In In COS 11 Said X4) 504 CFR 112.6(b)(4)(I) Failure of ownerto assure that a PE makes all required attestations In aTler 11 Plan .V .R .COS Germaral Reorements for SPCC Plans 601 CFR 1121 Failure of Plan tofulfill basic requirements including a propiereffierending section •V •R .COS 602 CFR 112.](.1(2) Ran failed to discuss equivalent environmental protection,if applicable In In In COS 603 CFR 112.7(.X3) 1 Failed to adequately deperibethe physical layout ofthefacili[y In the Plan .V .R In COS 604 CFR 112.7(.X3Xa) Ran failed to include oil type and storage capacity for each container .V .R In COS fi05 CFR 112.](aN3Xii) Ran failed to adequately discuss discharge prevention measures,include,rode hnrMing In In cCOS fi06 CFR 112.](aN3Xii) Ran failed to adequately discuss facility drainage or drainage controls c c cCOS fio] CFR 112.](aN3Xiv) Ran failed to include coludermeasures for discharge discovery,respmse and cleanup c c cCOS 800 CFR 112.](aN3Xv) Ran failed to address dspoed methods for recovered materials c c cCOS 80B CFR 112.](aN3vi1. Ran failed to adeylntety contain procedu res for rep thin g a dlschl .V c cCOS nz.]1.41 610 CFR 112.](.X5) Oisch arge procedures are not atlequately add respect if the facility has rw reglorreepinn c c cCOS 811 CFR 112.](b) Ran failed to lnclud e a d ascription of potential equipment failu re or prow de equival encs, c c cCOS 812 CFR 112.](d Ran failed to lnclud a secondary portal nment,d versionary stru quires,or equ is to prevent discharge c c cCOS 813 CFR 112.](d Faiure to provide app mpriate secondary contai nment,tlnersiorery sbuNes or equ 1pm ant .V .R In COS 614 CFR 112.7(4) PE certified Plan fall ad to explain l mpracticablli[y of contain menddiversion ary structures c c In COS 615 CFR 112.7(4) Faiure to perform Integrity amid leak testing when claimi ng secondary containm ant l mpraA®bity c c cCOS 616 CFR 112.](dX1) Feel to prep are an oil so 111 conting ency p Ian win an pial min g lm practicability of structures c c cCOS 617 CFR 112.](dX2) M written com mitment of m anp ower,equipment,an d materials to control an d rem ove oil disch age c c cCOS 618 CFR 112.](e),112.8(c) Fal keep records of procetlures,Inspections,and tests forthree years c c cCOS 6 619 CFR 112.](fX1) Fated to Nan personn el on al l di scharge prevent on decal is listed In Mas section .V .R cCOS 620 CFR 112.7(fXz) Fall to design ate a person add untabl a for discharge p levenhan c c cCOS 621 CFR 112.7(fX1) Radia to include In the SPCC Plan an acial description of employeetraning r V r R r COS 822 CFR 112.7(fX3) Radia to conduct complete annualdascbargeprevention briefngsfor oil-handling personnel .V c cCOS 623 CFR 112.7(g) Ranfaledto address security ofsiteandvalves,mck oumag out,and lighting .V In cCOS FMIXI Pill SO001 0210SM EHD18U1 Rcr.&SN1018 Page2of 18 Abaveg J Petroleum Storage AC OIR 1868 E. Hazelton Avenue I Stockton,California 95205 1 T 209 488-3420 1 F 209 4840138 1 w .sjoehd.com