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SAN J O A O U I N Environments[Health Department <br /> Aboveground Petroleum Storage Act Inspection Report <br /> Facially Name; Ma <br /> Facility Address: pa(q; <br /> MDM, Manteca 800 MELLON AVE, MANTECA rch 06, 2019 <br /> Osier Violetlons <br /> 4030 SeebelvvUnlisted OpamficratAainenance viioV gR oCOS <br /> 404D Seo tel. Unlisted Release1eakalSpills violation o V .11 o COS <br /> 4050 See tieew Unlined AhandonmenUiftM DisP aVUnaul ami Tmahnenl Ai Wn V o R g COS <br /> SUMMARY OF VIOLATIONS <br /> (ours I.cuss s,or MINOR-wif ee m casai <br /> Remi <br /> 301 CFR 112.5(a)Failed to amend Plan as necessary. <br /> A 240 gallon used oil tank in the shop area is not addressed In the SPCC plan.A diesel tank with a c I acity Of over <br /> 55 gel ions was observed near the 10,000 gallon tank and was not addressed in the SPCC plan. n <br /> drums of hydraulic ail were observed near a fence and were not addressed in the SPCC plan. The cross reference <br /> section of the SPCC plan does not address all sections of CFR 112.8 and addresses portions of CFR 1'12.9. Send <br /> bags are described as part of the spill containment material at the facility,the facility does not have send bags.The <br /> Spill Prevention. Contra!and Countermeasure(SPCC) Plan roust be amended when there is a change in the facility <br /> design, construction, operation,or maintenance that materially affects its potential for a discharge,within 6 months <br /> of the change, and implemented as soon as possible, not later than 6 months following preparation of the <br /> amendment.SPCC Plan should should accurately represent the procedures and policfeS currently in place at the <br /> facility. <br /> This is a minor violation, <br /> 603 CFR 112.7(a)(3)Failed to adequately describe the physical layout of the facility in the Plan. <br /> The facility diagram does not include the contents of the fixed containers and the storage area of the portable <br /> container is not indicated.The facility diagram contains a 500 gallon container that is not described in the SPCC <br /> plan. The Spill Prevention, Control, and Countermeasure(SPCC) Plan shall include a facility diagram which must <br /> man<the location and contents of each fixed storage container and the storage area where mobile or portable <br /> containers are located. It must identify the location of and mark as"exempt"underground tanks. It must also <br /> include,all transfer stations and Connecting pipes, including intra-facility gathering lines. Immediately update the <br /> facility diagram to include all of the required information. Submit a legible copy of the updated facility diagram to the <br /> EHD for review. <br /> This is a Cress II violation. <br /> 609 CFR 112.71 112.7(x4)Plan failed to adequately Contain procedures for reporting a discharge, <br /> The Spill Prevention, Control, and Countermeasure(SPCC)Plan does not provide information and procedures to <br /> enable a person to adequately report a discharge.The name and contact information for a cleanup contractorwas <br /> not provided in the SPCC plan. If a response plan was not Submitted to the Regional Administrate,this information <br /> must be included in the SPCC Plan. Immediately amend the.SPCC Plan to include this information and submit a <br /> copy of the revision to the EHD. <br /> This is a minor viclanbn. <br /> FAD]13681 PRP5f.5 SCWt 03.9F11, <br /> END 3801 R—mo 2018 Page tof 6 stommund Pehoia n Slang®M DIR <br /> 1868 E. Hazelton Avenue I Stockton, California 95205 f T 209 468-3420 1 F 209464-0138 1 www.sjcehdcom <br />