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SAN J O A Q U I N Environmental Health Department Aboveground Petroleum Storage Act Inspection Report Facility Same: Facllny-d— pate: MEM, Manteca 800 MELLON AVE, MANTECA March 08, 2019 General Requirements for SPCC Plans 628 CFR 112.](a)(1), Failure to induce in the Plan discussion of cvnfomlancewith Federal and Sate requiremede o V o R o COS 112.7fig 629 CFR 112.71JJ Failed toevaluale Miltl constructed contai0erfor br6tle frSoom and take appropriate action .V .R .COS 630 CFR 112.7(k) Failure to promide general secondary conalnment or atlemadve far of-filled i,amacnal equipment oV oR .COS SPCC Plan Requirements for Onshore Facilities(excluding production facilitles) 701 CFR 112.8(b)(1) Falure M ensure Mainage from diked areae IS restrained by,Shnm or agemalive melhotl .V .R .COS 702 CFR 112A(b)(2) Failed to use manual open-andclosed design valves for Me drainage of diked areae .V n %COS 703 CFR 112.8(b)(3), Failed b doutin fadiry drainage system from undiked areas a retain in Me facility n u .COS 112.8(b)(4) 704 CFR 1128(b)(5) Failed to provide two lig pumps for mme Man one minimums treatment unit ,V .R .COS 705 CFR 1128(c)(1) Container not compagble wiM oil saretl anmrrstorege renditions OV .R .COS 700 CFR 1128(c)(2) Fated to provide and maintain adequate secondary containment for .R ,COS 707 CFR 112.8(c)(3) Failure b(albe Me cueria of this ami.n while albwing drainage of umcontaminaatl minerer .V .R .COS 708 CFR 112.8hep)(inq Failed W maintain meoNs oriminage arm diked areas .V .R .COS 709 CFR 112.8(c)(5) Failed to provide corrosion protection for partially buried loner .V .R .COS 710 CFR 112.8(c)(6) Plan sited to adequately discuss procedures to test or imspxteach container for inegdly .V .R .COS ]11 CFR 11 2.8(c)(6) Faite0 to pe0aml scheduled tank tests orirepeeAons by appropriately qualified personnel eV .R .COS 712 CFR 112 8(c)(6) Failed W test or inspea each container for Integrity based on industry Mandards .V .R .COS 713 CFR 112.11 Failed to provide Shared.leakage control from defeell.internal heating coils .V .R .COS 714 CFR 112.8(c)(8)(Fiv) Failed to preride each comtainerw a high level monitoring device .V o R .COS 715 CFR 112.MSM)pq Failed to reguady test liquid keel sensing devicos to ensure proper operation .V .R .COS 716 CFR 112.0(c)(9) Failed to observe effluent heebnent hequen0y enough to tlekvt poanfral dirAaMe .V .R .COS 717 CFR 112.8(c)(1 Of Failed to promptly coned visible discharges Supper remove swvmuations M of in diked areas .V .R .COS 718 CFR 112.8(c)(11) Failed to locate property or provide sufident secondary mnainment for mobiWarntable eantemers .V .R .COS 719 CFR 1128(d)(1) Failed a take moedive Stuart on topped piping when exp0setl for any reason .V .R .COS 720 CFR 112.8(d)(1) Failed to provide corrosion protection for times!piping .V .R .COS 721 CFR 112.8(0)(2) Failed to caplbank-flange mmurcfou at server point and mark its origin fnot in service .V .R .COS 722 CFR112.8(d)(3) Failed ntlesign pipe supports to minimize abravaNwndeien and to allow her expanxplearbacLon .V .R .COS 723 CFR 112.8(r)(4) Failed a regularly inspect aboveground vahes,piping,and appurtenances .V ,R u COS 724 CFR 112.8(0)(4) Failetl to conduct integrity and leak testing on bumal piping any time it is worked on .V .R .COS ]25 CFR 112.8(0)(5) Failed aatlequatety warn vehicles entering atlilyb Droled piping and 0lher bansfm opere5ons .V .R ,COS 726 CFR 112.8(c)(8) Plan failed to adequately Macrihe overfill preventlon magnate for each container .V .R .COS Other Violations 4010 See bele. Unlisted Adetir istoommDocurra lair n wolefim .V .R .COS 4020 See below Unlisted Training Ardir on =.R FACepoa 1 FRb51546a SCW1 0M 019 EX02e-01 In-PJIP201a Page 3of6 Aiuo pmunG Pervaum SWmea Ptl OIR 1868 E. Hazelton Avenue I Stockton, California 95206 1 T 209 468-3420 1 F 209 464-0138 m .Sjceho.corn