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SAN J O A O U I N Environmental Health Department Aboveground Petroleum Storage Act Inspection Report Facillly Name: FaMlily Address: pate: MBM, Manteca 8O0 MELLON AVE, MANTECA MIMI!06, 2019 Qualified Facility-Tier 11 501 CFR 112.fi(aJ(1), Ter II Qualified Fealty Plan notcertified by the meneror a PE as eequlred IV v R o COS 112.6 bl 502 CFR 112.fi(b)(2) Tier 11 Qualified Facility Plan technical amendment not artlfie4"a Owner are PE IV vR oCOS 503 CFR 112.8(b)(3), Failure to have a PE cedRy in ending alternative measures for a Ter 11 Qualified Facility vV DR vCOS 112.6{b)t4) 504 CFR 112.6(b)(4)O Failure M surer to assure that a PE makes ell repaired abundances In a Ter II Plan IV nR vCOS General Requirements for SPCC Plan 601 CFR 1121 Failure of Plan RRI1111 basic requirements including a cross-referencing secket DV In v COS 602 CFR 112](a)(2) Plan Riled R discussequaskint environmental protection,Rappli®ble IV vR OCOS 603 CFR 112.7(a)(3) Failed to adequatelydevibe the physical layout line%Orly in the Plan •V OR vCOS 604 CFR 1123(e)(310t Plan failed to lncluda oil type and storage cepealy for each container IV DR vCOS 605 E)V(3)(Idthada (3)(iQ Plan felled to adequately discuss discharge prevention measures,g ne handling o V vR n COS 606 )(3)(iii) Plan nailed to adequately discuss foubly cringe Or drainage canvV vR oCOS 60] )(3)(iv) Plan fond Rnegate countermeasures for discharge discovery,reeanup IV DR vCOS 606 (3)(v) Plan Rlletl to actress tlisposal meNotlsfir rewveretl materials V vR v COS 609 (3vi), Plan failed to adequately contain procedures for reputing a tllxharge eV vR vCOS 610 CFR 112.7(a)(5) Discharge Procedures are not adequately addressed ifffe facility has no response plan vV OR vCOS 611 CFR 112.7(b) Plan railetl to include a description of potenllal equipment tallure or provide spurvalence o V IS v COS 612 CFR 1121(c) Plan failed to include secondary cantanmad,diversionary structures,Orequip to preyenl4iechaMe IV OR vGOS 613 CFR 1121(c) Failure to provide appropriate secondary containment,diversionary structures or equipment IV vR vCOS 614 CFR 1127(d) PE artMe4 Plan read to sarylaln immacfipbility Of aelainmenVdiversionar,s(mdures vV vR oCOS 615 CFR 11 27(d) Failure to perform integrity and leak learn,when claiming secondary containment impracticability IV vR vGOS 616 CFR 112.7(4)(1) Failure to prepare an oil spill contingency plan when chiming impracticability of atucWres IV DR vCOS 617 CFR 1127(d)(2) No written commitment olmanpaear,equipment,antl materials W carnal and remove oil discharge vV vR vCOS 816 CFR 112.](¢),112.9(,) Failed tokapreards of procetl e ums.inspection s,or integrity leafs for three years NV vR vCOS 819 CFR 1121(,(1) Failed to thin persvnnd On all discharge prevention details listed in this carton IV OR uCOS 620 CFR 112.7(1)(2) Failed to designate a person accourable for discharge prevention IV DR v COS 621 CFR 1121{)(1) Failure to include In the SPCC Pian a a accounts description ofemployeetalning uV vR vCOS 622 CFR 1121(1)(3) Failure to conduct Complete annual discharge preembon briefings for oil-hen4ling pemi IV DR v COS 823 CFR 1121(g) Man Palled to address securiy Msile and valves,Im*indent out,and lighting n V DR v COS 624 CFR 1121(g) Facility Riled to implement security Msife and valves,lack causing oM,and Iighding v V v R o COS 625 CFR 112.7(h) Plan Riled to adequaRy discuss fagiy tank car and hank truck badlng/unloading pact, IV vR vCOS 626 CFR 112.]@)(1) Loadingrunbeding mg,containment system not adequate to contain spill IV OR vCOS 627 CFR 112.7(h)(2) Failed to provide vehicular departure system for loading and unloading racks nV IS vCOS FA0003561 PR051eO a SCO01 Osaxem19 ..0.1 flea.P.2]Y1018 Page 2ef6 AbovepmWO Pare.Slcnge 110 in 1868 E. Hazelton Avenue I Stockton, California 95205 1 T 209468-3420 1 F 209 464-0138 wwuvsjcehg.com