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SANJ O 1` Q U I `IA,II, Environmental Health Department COUNTY Aboveground Petroleum Storage Act Inspection Report Facility Name: Facility Address: [August ate: EASY FUEL 405 VASCONCELLOS AVE, MANTECA 02, 2018 Other Violations 4040 See below Unlisted Release/Leaks/Spills violation ❑V ❑R ❑COS 4050 See below Unlisted Abandon ment/lIlegal Disposal/Unauthorized Treatment violation ❑V ❑R ❑COS SUMMARY OF VIOLATIONS (CLASS I,CLASS II,or MINOR-Notice to Comply) Item# Remarks 203 CFR 112.3 Failure to implement the SPCC Plan. Portions of the SPCC plan were not being implemented.The SPCC plan stated that fuel transfer procedures were posted near the unloading areas, no such procedures were observed posted near the unloading area. The SPCC plan stated that warning signs were posted to warn vehicles of pipes,these signs were not observed.The SPCC plan stated that contact information for reporting discharges was posted,this information was not observed in the onsite offices of E-Fuel,the operator of the tanks.The owner or operator or an onshore or offshore facility subject to this section must prepare in writing and implement a Spill Prevention Control and Countermeasure Plan. Immediately implement all aspects of the plan as written of amend the plan,with technical amendments certified by a Professional Engineer,to reflect the actual practices of the facility. This is a minor violation. 301 CFR 112.5(a) Failed to amend Plan as necessary. Two 300 gallon tanks are in the plan but E-Fuel does not operate or own these tanks.Two 55 gallon drums of hazardous waste containing petroleum must be added to the SPCC plan.The plan and the contact information for the emergency coordinator are for AC Trucking,the owner of the tanks. E-Fuel,the operator of the tanks, has control over day-to-day operations of the two 10,000 gallon diesel tanks,train the employee(s)involved in oil handling activities, conducts the required inspections and tests, and is responsible for responding to and cleaning up any discharge of oil.The Spill Prevention, Control, and Countermeasure (SPCC)Plan must be amended when there is a change in the facility design, construction, operation, or maintenance that materially affects its potential for a discharge,within 6 months of the change, and implemented as soon as possible, not later than 6 months following preparation of the amendment. Immediately make all necessary amendments to the SPCC Plan to accurately represent the procedures and policies currently in place at the facility. This is a minor violation. 603 CFR 112.7(a)(3)Failed to adequately describe the physical layout of the facility in the Plan. The facility diagram contains tanks that are not under the of the operator and does not include the contents of the tanks or it the associated piping,that are under the control of E-Fuels. The Spill Prevention, Control, and Countermeasure(SPCC)Plan shall include a facility diagram which must mark the location and contents of each fixed storage container and the storage area where mobile or portable containers are located. It must identify the location of and mark as"exempt"underground tanks. It must also include all transfer stations and connecting pipes, including intra-facility gathering lines. Immediately update the facility diagram to include all of the required information. Submit a legible copy of the updated facility diagram to the EHD for review. This is a Class II violation. FA0024464 PR0542543 SCO01 08/02/2018 EHD 28-01 Rev.11/07/2017 Page 4 of 7 Aboveground Petroleum Storage Act OIR 1868 E. Hazelton Avenue I Stockton, California 95205 1 T 209 468-3420 1 F 209 464-0138 1 www.sjcehd.com