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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.sjgov.org/ehd Aboveground Petroleum Storage Act Inspection Report Facility Name: Facility Address: Date: ELON INC 17333 S COMCONEX RD, MANTECA November 20, 2014 General Requirements for SPCC Plans 614 CFR 112.7(f)(1) Failed to train personnel on discharge prevention c V c R c COS 615 CFR 112.7(f)(2) Failed to designate a person accountable for discharge prevention c V c R c COS 616 CFR 112.7(f)(3) Failed to schedule and-sonduct discharge prevention briefings at least annually o V c R c COS 617 CFR 112.7(g) Plan failed to address security of site and valves,lock out/tag out,and lighting c V c R c COS 618 CFR 112.7(h)(1) Loading/unloading rack containment system not properly sized c V c R c COS 619 CFR 112.7(h)(2) Failed to provide vehicular departure system loading and unloading racks c V c R c COS 620 CFR 112.7(h)(3) Failed to inspect lowermost drains and outlets prior to filling and departure of vehicles c V c R c COS 621 CFR 112.7(i) Failed to evaluate field constructed container for brittle fracture and take appropriate action c V c R c COS 622 CFR 112.70) Failed to include discussion of conformance to discharge prevention and containment procedures o V o R ❑COS SPCC Plan Requirements for Onshore Facilities (excluding production facilities) 701 CFR 112.8(b)(2) Failed to use manual open-and-closed design valves for the drainage of diked areas ❑V o R o COS 702 CFR 112.8(b)(3), Failed to design facility drainage system from undiked areas to retain in the facility c V c R o COS 112.8(b)(4) 703 CFR 112.84b)(5) Failed to provide two lift pumps for more than one continuous treatment unit c V c R c COS 704 CFR 112.8(c)(2) Diked area is not sufficiently impervious to contain discharged oil o V o R c COS 705 CFR 112.8(c)(1) Container not compatible with oil stored and/or storage conditions ❑V c R c COS 706 CFR 112.8(c)(2) Failed to provide and maintain adequate secondary containment c V c R c COS 707 CFR 112.8(c)(3)(i) Failed to keep containment bypass valves closed when not draining rainwater c V c R o COS 708 CFR 112.8(c)(3)(ii) Failed to inspect retained rainwater prior to discharge c V c R c COS 709 CFR 112.8(c)(3)(iii) Failed to open and close bypass valve to drain rainwater under responsible supervision o V c R o COS 710 CFR 112.8(c)(3)(iv) Failed to maintain records of drainage from diked areas c V c R ❑COS 711 CFR 112.8(c)(5) Failed to provide corrosion protection for partially buried tanks o V c R c COS 712 CFR 112.8(c)(6) Failed to perform tank inspections that take into account size,configuration,and design c V n R o COS 713 CFR 112.8(c)(6) Failed to perform scheduled tank tests and inspections by appropriately qualified personnel o V c R c COS 714 CFR 112.8(c)(6) Failed to test and inspect containers by appropriately qualified personnel after material repairs o V o R c COS 715 CFR 112.8(c)(7) Failed to provide effective leakage control through defective internal heating coils c V o R c COS 716 CFR 112.8(c)(8)(i-iv) Failed to provide each container with a high level monitoring device c V c R o COS 717 CFR 112.8(c)(8)(v) Failed to regularly test liquid level sensing devices to ensure proper operation o V c R c COS 718 CFR 112.8(c)(9) Failed to observe effluent treatment frequently enough to detect potential discharge c V c R c COS 719 CFR 112.8(c)(10) Failed to promptly correct visible discharges and/or remove accumulations of oil in diked areas c V c R c COS 720 CFR 112.8(c)(11) Failed to provide sufficient secondary containment capacity for mobile or portable containers c V o R o COS 721 CFR 112.8(c)(11) Failed to locate mobile or portable containers to prevent discharge o V c R c COS 722 CFR 112.8(d)(1) Failed to take corrective action on buried piping when exposed for any reason o V c R o COS 723 CFR 112.8(d)(1) Failed to provide corrosion protection for buried piping c V c R c COS 724 CFR 112.8(d)(2) Failed to cap/blank-flange connection at transfer point and mark its origin if not in service c V o R c COS Received by(initial): Inspector: I Phone: Date: v�a (� �CMi4\ ELENA MANZO, REHS (209)953-7699 11/20/2014 a-2-of 4