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1868 East Hazelton Ave <br /> Stockton,CA 95205 <br /> $ (209)953-6213 1 A (209)464-01381 ® cruvalcabaPsiaov.ora <br /> SANJOAQUIN <br /> ll�ss' <br /> —COVraTV— <br /> \C�% Gremn<n growr hero <br /> From: Michael Zimmerman<Michael.Zimmerman@McLaneFS.com> <br /> Sent:Thursday,April 11,2019 2:05 PM <br /> To:Cesar Ruvalcaba [EH] <cruvalcaba@sicehd.com> <br /> Cc: Manuel Ortega<Manuel.Orteaa(a@mclanefs.com>;Abel Martinez<Abel.Martinez(a@mclaneco.com>; Ethan Thompson <br /> <Ethan.Th om oson C@ M c Lane FS.com> <br /> Subject: RE:SPCC Manteca McLane-PR0515468 <br /> Gary Reeves will be here to certify our above ground tank and backup Generator tank on Tuesday morning at 9:30am. <br /> Appoitment was just confirmed <br /> From:Cesar Ruvalcaba [EH] [mailto:cruvalcaba(a@sicehd.com] <br /> Sent:Tuesday,April 09,2019 9:44 AM <br /> To: Michael Zimmerman<Michael.Zimmerman@McLaneFS.com> <br /> Cc: Manuel Ortega<Manuel.Orteaa(a@mclanefs.com>;Abel Martinez<Abel.Martinez(a@mclaneco.com>; Ethan Thompson <br /> <Ethan.Thom oson(s@ M c Lane FS.com> <br /> Subject: RE:SPCC Manteca McLane-PR0515468 <br /> ** STOP.THINK.External Email** <br /> Hi Michael, <br /> The return to compliance has been reviewed.The violations remain open and most should be addressed once the SPCC <br /> plan has been amended and provided to the department. <br /> The following violations require additional paperwork,statements or clarification. <br /> 618-Failed to keep records of procedures, inspections,or integrity tests for three years. <br /> In the statements provided for this violation it is stated that third party inspection service,named Bagley,has performed <br /> and will provide the periodic inspections to comply.A copy of the inspection was attached. <br /> The SPCC plan references the Steel Tank Institute(STI)SP-001 as the industry standard for the inspection of the tanks. <br /> The SP-001 standard calls for two different types of inspections, Informal (conducted by the facility or third party)and <br /> formal (conducted by a certified SP-001 inspector).The facility(or third party)need to conduct monthly and annual <br /> inspections on ALL the tanks in the SPCC plan.The included inspection is only the annual inspection for one of the tanks. <br /> Provide the monthly inspections for all tanks in the SPCC plan and annual inspections for the remaining tanks in the SPCC <br /> plan.A statement can be provided as well which assures the department that the monthly and annual inspections will <br /> be conducted on all Aboveground Petroleum Storage Act (APSA)regulated tanks as required by the SPCC plan and the <br /> SP-001 standard. <br /> 711-Failed to perform scheduled tank tests or inspections by appropriately qualified personnel. <br /> This violation is for not having the formal inspection,conducted by a certified SP-001 inspector. Per the SPCC plan the <br /> 10,000 gallon is the only tank that needs this kind of inspection.This is a more thorough inspection conducted by an <br /> 2 <br />