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S A N Q U IN Environmental Health Department -F0jN .� Y Aboveground Petroleum Storage Ac# [nspectron Report Facility Name: Facility Phone: Data: Wilbur-Ellis Company LLC: Manteca (209)982-5400 March 11, 2019 Facility Address: CERS 113; 13771 Prescott Rd, Manteca, CA 95336 10157651 Inspection Contact: Title: Phone: Damon Gordon Operations Manager (209)982-5400 inspection Type: 72832-ASTFAC rogram: ROUTINE INSPECTION-Operating Permit 10 K/=100</=100 K GAL CUMULATIVE Consent For: Consent Given By: Z Ins ection Z Photos ❑ Sam les I Damon Gordon, Operations Manager CCR=California Code of Regulations HSC=Health and Safety Code CFR=Code of Federal Regulations V=Violation R w Repeal violation COS=Corrected on site during inspection Abovegrotirtd Petroleum Storage"Act 101 HSC 25270.6(b) Failed to pay APSA program annual fees a V a R o COS 102 HSC 25270.4.5(a) Failed to prepare a written SPCC Plan in accordance with CFR Part 112 a V u R in COS 103 HSC 25270.6(a) Failed to file HMBP or annual facility tank statement o V ❑R o COS 104 HSC 25270.8 Failed to report spills or releases of 42 gallons(one barrel)or more ❑V ri R o COS 105 CFR 112.1(b)(3),112.2 Failure to properly close tanks when making a claim of permanently closed n V o R n COS 106 HSC 25404.1.2 Failed to submit a certification and written response within 30 days for minor violations ❑V in R n COS 107 HSC 25270.2(a)(4) Failure to prepare SPCC plan when facility no longer meets oil-filled electrical equipment exclusions n V n R a COS 108 HSC 25270.4.5(a) Failure of conditionally exempt facility to conduct inspections or install secondary containment n V o R n COS 109 HSC 25270.2(o)(1)(C) Failure to have secondary containment and/or leak detection if TIUGA piping cannot be viewed n V ra R n COS (iv)(111) 110 HSC 25404(e)(4) Failed to report program data in the California Environmental Reporting System(CERS) n V n R o COS Ria ulrement to Prepare and Implement a":SPCC Plan 9 201 CFR 112,3(d) Failure to have a licensed PE properly review and certify the SPCC plan in V n R a COS 202 CFR 112,3(e)(1) Failed to maintain a copy of the Plan on site t3 V n R n COS 203 GFR 112,3 Failure to implement the SPCC Pian n V n R o COS 204 CFR 112.3(g) Failure to prepare SPCC Plan when facility no longer meets Qualified Facility criteria o V n R o COS 205 CFR 112.3,112.6 Failure to prepare SPCC Pian that meets all applicable requirements o V n R n COS 206 CFR 112.3(d)(1) Failure of owner to assure that the PE makes alt required attestations in the Plan a V n R n COS Amendment of SP,CG Plan by OWners or bverators 30111CFR 112.5(a) Failed to amend Plan as necessary ■V a R o COS 302 CFR 112.5(b) Failed to review Pian once every five years and/or implement any resulting amendments o V n R o COS 303 CFR 112.5(c) Failed to have a PE certify technical amendments n V o R o COS 304 CFR 112.5(a),112.5(b) Failure to implement SPCC plan amendments within 6 months n V ❑R o COS Qtialifled Facility-.Tier f . 401 CFR 112.6(.),112.6(b) Tier 1 Qualified Facility Plan not certified by the owner or a PE n V n R n COS 402 CFR 112.6(a)(2) Owner of Tier I Qualified Facility failed to self certify technical amendment n V n R n COS 403 CFR 112.6(a)(3)(i) Plan failed to predict direction/rate of flow/total quantity of oil potentially discharged a V n R ❑COS 404 CFR 112.6(a)(3)(ii) No 2CT for bulk containers,or mobile storage containers not located to prevent discharge n V n R n COS 405 CFR 112.6(a)(3)(iii) Overfill prevention for containers not provided,not described in Plan,or tested ❑V n R n COS FA0010178 PR0515683 SC001 03111/2019 EHD 28-01 Rev.0912712018 Page 1 of 5 Aboveground Petroleum Storage Act 01R 1868 E. Hazelton Avenue I Stockton, California 952051 T 209 468-3420 1 F 209 464-0138 1 www.sjcehd.com