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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.sj_oq v_org/ehd Aboveground Petroleum Storage Act Inspection Report Facility Name: Facility Address: Date: ELON INC 17333 S COMCONEX RD, MANTECA November 20, 2014 SPCC Plan Requirements for Onshore Facilities (excluding production facilities) 725 CFR 112.8(d)(3) Failed to design pipe supports to minimize abrasion/corrosion and to allow for expansion/contraction ❑V ❑R ❑COS 726 CFR 112.8(d)(4) Failed to regularly inspect aboveground valves,piping,and appurtenances ❑V ❑R ❑COS 727 CFR 112.8(d)(4) Failed to conduct integrity and leak test on buried piping any time it is worked on ❑V o R ❑COS 728 CFR 112.8(d)(5) Failed to adequately warn vehicles entering facility to protect piping and other transfer operations ❑V ❑R ❑COS Other Violations 4010 See below Unlisted Administration/Documentation violation ❑V o R ❑COS 4020 See below Unlisted Training violation ❑V ❑R ❑COS 4030 See below Unlisted Operations/Maintenance violation ❑V o R ❑COS 4040 See below Unlisted Release/Leaks/Spills violation ❑V o R ❑COS SUMMARY OF VIOLATIONS ! (CLASS I,CLASS II,or MINOR-Notice to Comply) Item# Remarks 101 HSC 25270.4.5(x) Failed to prepare and implement a written SPCC Plan in accordance with CFR Part 112. This facility has an Aboveground Petroleum Storage Act(APSA) regulated shell capacity of 10,400 gallons. A Spill Prevention, Control, and Countermeasure(SPCC) Plan was not available on site. All facilities which have an APSA regulated shell capacity of 1,320 gallons or greater shall prepare a written SPCC Plan which meets all of the requirements of the 40 CFR Part 112. This plan shall be certified by a professional engineer in accordance with 40 CFR 112.3(d). Immediately prepare a SPCC Plan in accordance with 40 CFR Part 112,which that includes all aboveground petroleum storage containers 55 gallons or larger. Submit a copy of the Professional Engineer(PE) certified SPCC Plan to the EHD for review. (This copy will be returned to the facility after review.) Acopy shall be maintained on site at all times. This is a Class II violation. 103 HSC 25270.6(a) Failed to file Business Plan or annual facility tank statement if capacity is over 10,000 gallons. A tank facility statement or business plan has not been submitted. A tank facility statement identifying the name and address of the tank facility, a contact person for the tank facility, the total storage capacity of the tank facility, and the location, size, age, and contents of each storage tank that exceeds 10,000 gallons in capacity and that holds a substance containing at least 5 percent of petroleum shall be submitted annually. Submittal of a business plan satisfies the requirement to submit a tank facility statement. Immediately submit a tank facility statement or business plan. This is a Class II violation. 107 HSC 25404(e)(4) Failed to report program data electronically. A submission to the California Electronic Reporting System(CERS)for the Aboveground Petroleum Storage Act (APSA) program has not been made. Beginning January 1, 2013, all businesses are required to submit all new(or any changes to existing)Aboveground Petroleum Storage Act(APSA) information online to the CERS at hftp://cers.calepa.ca.gov. Be sure to include your APSA activity in the Businesses Activities section in CERS in addition to any other relevant activities and required fields. This is a Class II violation. Overall Inspection Comments: The site inspection was conducted on November 20, 2014 and the inspection report was mailed to the property owner on December 3, 2014. Complete and submit a copy of the Return to Compliance Certification form to the EH with a statement documenting the corrective actions that have been or will be taken for each violation, and any supporting paperwork, 30 days from receipt of this inspection report. Received by(initial): Inspector: Phone: Date: ,c 11�of dw � ELENA MANZO, REHS (209)953-7699 11/20/2014 toy 4