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SAN J O A O U I N Environmental Health Department Aboveground Petroleum Storage Act Inspection Report Facility Name: Facility Phone: oaa: MBM, Manteca (209j&23.7167 March OE,2019 Fa:mty Adanrc aFAelp: 200 MELLON AVE, MANTECA, CA 95337 "0181315 Napadgn parddt Tea: Mail A% Ma!imez Asslsiant Warehouse Manag 209)923-71.51 haprglmpai'M n ppeapp ROUTINE I N S PE CTI O N-Operating Pannit 2832-AST FAG 10 K-d=100 K GAL CUMULATIVE ioAAbN tFor. damald Glvan 6y: IJ Ins on 9 Pho s ❑Sem las Abel Martinez,Assistant Wafehouse Elanag eeR=Calilpnie CadsN Re9ulegc�® Hffi.'=NetlNene savary CWe en(=Tpg4dceEeol F.Reµgglu,re v=Vlelaecn a=Repealvumvn cos=cmetlp]m Bile a,xina incpxtion Aboveground Petroleum Storage Act 101 HSC 252I0.6(b) Failed to pay APSA program annual has n V o R n COS 102 HSC 252709.5(a) Failed to prepare a call SPCC Plan Marcelo.,.with CFR Part 112 uV up oCOG 103 HSC 25270.6(.) Failedfo file HMBP or annual facilil"cl,statement .V uR .COS 109 HSC 25270.8 Failed to aid spill.w releases of 42 gallons(ono barrel)or more v V u R v COS 105 CFR 112.1(b)(3),112.2 Failmeto properly doestioleimen making a daim ofpennommmit dosed ,V .R .COS 106 HSC 25409.1,2 Failed to submit a cerificabon and when response within 30 days for minor violations o V v R ,COS 107 HSC 25270.2(a)(4) Failure M prepare SPCC plan whenfatllgy no lenger meets ci"lled eladncal equipment exclusion .V ,R .COS 108 HSC 25270.4.5(a) Failure of conditionally exempt facility N conduct inspectors or install secondary containment .V .R .COS 109 HSC 25270.2(0)(1)(C) Failure to lave secondary conta'mment andlor leak detection NTIUGA piping cannot be viewed .V .R o COS v 111 110 HSC 25404(e)(4) Failed to report program data is this Califenna Environmental Reporting System(CERS) .V .R .COS Requirement to Prepare and Implement a SPCC Plan 201 CFR 112 3(d' Failure to have a licensed PE properly review and certify Ne SPCC plan v V u R .COS 202 CFR tt23(e)(1) Failed to maintain a copy of Ne Plan an site ,V .R vCOS 203 CFR 112.3 Failure re Mplemem me SPCC Plan u V v R o COS 209 CFR 112.3(9) Failure to Prepare SPCC Plan when facility no long"meet,Qualified Facility Mad id .V .R .COB 205 CFR 112,3,112.6 Failure N prepare SPCC Plan Nal mails all applicable requirements .V vR .COS 206 CFR 1123(0)(1) Failure of ownerto assure thrthe PE makes all required atleslstions in the Plan uV .R ,COS Amendment of SPCC Plan by Overtime or Operators 301 CFR 112 b(a) Falletl to amend Plan se necessary •V .R .COS 302 CFR 112.5(6) Failad to review Plan once ew:ry five yeaa.my.r implement any resulting Amendments oV .R ,COS 303 CFR 112.5(c) Failed b have A PEcedgy technical amendments oV .R .COS 304 CFR 1125(.),112.5(6) Failure to implement SPCC plan amendments within a months .V .R .COS Qualified Facility-Tier 1 401 CFR 112.8(a),112.8(6) Tier I Oualifiad F..Idy Plan not certified b".amseme PE .V ,R .COS 402 CFR 1128(.)(2) Owner of Ter l Qualified Facility failed to self certily technical amendment .V ,R .COS 403 CFR 1126(.)(3)(") Plan Wad!to paid direcEoNmte of Mammal quamly,oil potentially discharged DV .R ,COS No 2CT for bulk conreiners,or mobile storage containers not loafed fo prevent dischame IV .R oCOS Ove?ill Prevention for confairms not provideQ not described in Plan,or tested UV .R u COS rMuc ueal PR051546E Soon dsN co19 EHD2801 Hev.49/2]12019 Page 1 Of 6 gpwegmuptl pelmleu,n Slorege qG OIR 1868 E. Hazelton Avenue I Stockton, California 95205 1 T 209 468-3420 F 209 464-0138 1 w ,sjcehd.cern