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SAN J O AR I I V Environmental Health Department v� Aboveground Petroleum Storage Act Inspection Report Facility Name: Facility Address: Date: MBM, Manteca 800 MELLON AVE, MANTECA March 06, 2019 Other Violations qq 4030 See below Unlisted Operations/Maintenance violation ❑V ❑R ❑COS 4040 See below Unlisted Release/Leaks/Spills violation ❑V ❑R ❑COS 4050 See below Unlisted Abandonment/Illegal Disposal/Unauthorized Treatment violation ❑V ❑R ❑COS SUMMARY OF VIOLATIONS (CLASS I,CLASS II,or MINOR-Notice to Comply) Item# Remarks 301 CFR 112.5(a) Failed to amend Plan as necessary. A 240 gallon used oil tank in the shop area is not addressed in the SPCC plan.A diesel tank with a capacity of over 55 gallons was observed near the 10,000 gallon tank and was not addressed in the SPCC plan.Two 55 gallon drums of hydraulic oil were observed near a fence and were not addressed in the SPCC plan. The cross reference section of the SPCC plan does not address all sections of CFR 112.8 and addresses portions of CFR 112.9. Sand bags are described as part of the spill containment material at the facility,the facility does not have sand bags. The Spill Prevention, Control, and Countermeasure(SPCC) Plan must be amended when there is a change in the facility design, construction, operation,or maintenance that materially affects its potential for a discharge,within 6 months of the change, and implemented as soon as possible, not later than 6 months following preparation of the amendment. SPCC Plan should should accurately represent the procedures and policies currently in place at the facility. This is a minor violation. 603 CFR 112.7(a)(3)Failed to adequately describe the physical layout of the facility in the Plan. The facility diagram does not include the contents of the fixed containers and the storage area of the portable container is not indicated. The facility diagram contains a 500 gallon container that is not described in the SPCC plan. The Spill Prevention, Control, and Countermeasure(SPCC) Plan shall include a facility diagram which must mark the location and contents of each fixed storage container and the storage area where mobile or portable containers are located. It must identify the location of and mark as"exempt' underground tanks. It must also include all transfer stations and connecting pipes, including intra-facility gathering lines. Immediately update the facility diagram to include all of the required information. Submit a legible copy of the updated facility diagram to the EHD for review. This is a Class II violation. 609 CFR 112.7(a)(3vi), 112.7(a4)Plan failed to adequately contain procedures for reporting a discharge. The Spill Prevention, Control, and Countermeasure(SPCC)Plan does not provide information and procedures to enable a person to adequately report a discharge. The name and contact information for a cleanup contractor was not provided in the SPCC plan. If a response plan was not submitted to the Regional Administrator,this information must be included in the SPCC Plan. Immediately amend the SPCC Plan to include this information and submit a copy of the revision to the EHD. This is a minor violation. FA0003691 PR0515468 SCO01 03/06/2019 EHD 28-01 Rev.09/27/2018 Page 4 of 6 Aboveground Petroleum Storage Act OIR 1868 E. Hazelton Avenue I Stockton, California 95205 1 T 209 468-3420 1 F 209 464-0138 1 www.sjcehd.com