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SANJ O A O U I N Environmental Health Department Aboveground Petroleum Storage Act Inspection Report Facility Name: Fatality MamBE: pate: MBM, Manteca 800 MELLON AVE, MANTECA March 05,2019 SUMMARY OF VIOLATIONS iptAaa 4 ClASB M orMWOR-Notko m comply) Item i Remarks 618 CFR 112.7(e), 112.8(c)(6)Failed to keep records of precedures,inspections,or integrity tests for three years. Copies of inspection and testing records were not found on site. Copies of the monthly and annual inspections required by the SPCC plan and the S7"I SP-001 standard were not found Inspections and tests must be conducted in accordance with the written procedures developed In the Spill Prevention, Control, and Countermeasure(SPCC) Plan. Records of these inspect,'ons and tests must be signed by the appropriate supervisor or inspector and kept on site with the SPCC Plan for a period of three years_ hnmedlately locate a copy of all inspection and testing records for the last three years, maintain them on site, and submit copies to the EHD This Is a Class 11 violation. 705 CFR 112.8(c)(1)Container not compatible with oil stored and/or storage conditions. The SPCC plan did not Include a discussion on this section. Containers shall be compatible with the material stored and the conditions of storage such as pressure and temperature. The SPCC plan should address this section, cs provide equivalence as allowed by CFR 112,7(a)(2). This is a Class 11 violation CFR 112.8(c)(2)Failed to provide and maintain adequate secondary containment. The 55 gallon drums by the outer fence,the 240 gallon used oil tank and the 5.5 gallon oil drum within the shop area were observed with insufficient secondary containment. The 55 gallon drums by the anter fence were labeled and described as staring hydraulic oil,the secondary containment structure Inas full of liquid and unable to contain the contents of the largest conaunec The 240 gallon waste oil lank appeared to be single walled and secondary containment was not evident.The 55 gallon In the shop area is described in the SPCC plan as having secondary containment for 10%of the contents. All bulk storage tanks must be provided with a secondary means of containment for the entire capacity of the tank and sufficient freeboard to contain precipitation. Immediately provide sufficient secondary containment for'this and all otli tanks at this facility. This is a Class II violation. 711 CFR 112.8(c)(6)Failed to perform scheduled tank tests or inspections by appropriately qualified personnel. The 10,000 gallon diesel tank was tested by a certified inspector on 4H 0/2015.The report could not be found during the time of the inspection. Each aboveground container shell be tested and inspected for integrity on a regular schedule and whenever repairs are made. The qualifications of personnel performing tests and Inspections, frequency and type of testing and inspectlons that take Into boronnt container size, configuration, and design shall be defemlined in accordance with Industry standards. Examples of these integnty tests include, but are not limited to:visual inspection, hydrostatic testing, radiographic testing, ultrasonic test ng, acoustic amissions testing, 0rother systems of non-destructive testing. Comparison records and other records of Inspections and tests most be maintained on site. Immsolately conduct the necessary testing and submit a copy of the test results to the FHD,or Pravda equivalence as allowed by CFR 192.7(@)(2). �p This Is a Class II violation, L FAOma im FR051518e scall QW&do19 End 2601 nrv.04R]2018 Page5ofa AEov Md Petroleum Slw aOa Act OIR 1868 E. Hazelton Avenue I Stockton, California 95205 1 T 209 468-3420 1 F 209 464-0138 1 www.sjoehd.com