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SAN o A Q U I ` , Environmental Health Department Abo�egrourid Petroleum Storage pct lnspecfion Report` Facility Name; Facility Address: hate: V ilbur-Ellis Company LLC: Manteca 13771 Prescott Rd, Manteca March 11, 2019 Qtfalfled,Faeltlty=:Tier 1[ 501 CFR 112.6(.)(1), Tier II Qualified Facility Plan not certified by the owner or a PE,as required ❑V u R ra COS 112.6(b) 502 CFR 112.6(b)(2) Tier 11 Qualified Facility Plan technical amendment not certified by the owner or a PE 0 V 0 R 0 COS 503 CFR 112.6(b)(3), Failure to have a PE certify in writing alternative measures for a Tier It Qualified Facility ❑V ❑R 0 COS 11 2.6(b)(4) 504 CFR 112.6(b)(4)(i) Failure of owner to assure that a PE makes al required attestations in a Tier 11 Plan ❑V u R ra COS Geriaraf Requtrefnpnts for:SPCC Plans 601 CFR 112.7 Failure of Plan to fulfill basic requirements including a cross-referencing section 0 V 0 R 0 COS 6012 CFR 112.7(a)(2) Plan failed to discuss equivalent environmental protection,if applicable 0 V o R 0 COS 603 CFR 112.7(a)(3) Failed to adequately describe the physical layout of the facility in the Plan ❑V o R n COS 604 CFR 112.7(a)(3)(i) Plan failed to include oil type and storage capacity for each container 0 V 0 R 0 COS 605 CFR 112.7(a)(3)(ii) Plan failed to adequately discuss discharge prevention measures,including routine handling o V o R o COS 606 GFR 112.7(a)(3)(iii) Plan failed to adequately discuss facility drainage or drainage controls a V 0 R 0 COS 607 CFR 112.7(a)(3)(iv) Plan failed to include countermeasures for discharge discovery,response and cleanup o V o R 0 COS 608 CFR 112.7(a)(3)(v) Plan failed to address disposal methods for recovered materials o V o R o COS 609 CFR 112.7(a)(3vi), Plan failed to adequately contain procedures for reporting a discharge a V ❑R 0 COS 112.7(a4) 610 GFR 112.7(a)(5) Discharge procedures are not adequately addressed if the facility has no response plan 0 V o R 0 COS 611 CFR 112.7(b) Plan failed to include a description of potential equipment failure or provide equivalence 0 V ❑R 0 COS 612 CFR 112.7(c) Plan failed to include secondary containment,diversionary structures,or equip to prevent discharge ❑V ❑R ❑COS 613 CFR 112.7(c) Failure to provide appropriate secondary containment,diversionary structures or equipment ❑V ❑R o COS 614 CFR 112.7(d) PE certified Plan failed to explain impracticability of containmentidiversionary structures 0 V o R 0 COS 615 CFR 112.7(d) Failure to perform integrity and leak testing when claiming secondary containment impracticability o V ❑R 0 COS 616 CFR 112.7(d)(1) Failure to prepare an oil spill contingency plan when claiming impracticability of structures o V o R o COS 617 CFR 112.7(d)(2) No written commitment of manpower,equipment,and materials to control and remove oil discharge 0 V 0 R 0 COS 618 CFR 112.7(e),112.8(c) Failed to keep records of procedures,inspections,or integrity tests for three years n V o R ❑COS {6) 619 CFR 112.7(f)(1) Failed to train personnel on all discharge prevention details listed in this section 0 V o R ca COS 6201 CFR 112.7(f)(2) Failed to designate a person accountable for discharge prevention u V ❑R n COS 621 CFR 112.7(f)(1) Failure to include in the SPCC Plan an adequate description of employee training ❑V o R o COS 622 CFR 112.7(f)(3) Failure to conduct complete annual discharge prevention briefings for oil-handling personnel 0 V 0 R 0 COS 623 CFR 112.7(g) Plan failed to address security of site and valves,lock out/tag out,and lighting o V o R o COS 624 CFR 112.7(8) Facility failed to implement security of site and valves,lock out1tag out,and lighting 0 V u R ❑COS 625 CFR 112,7(h) Plan failed to adequately discuss facility tank car and tank truck loading/unloading rack 0 V 0 R ❑COS 626 CFR 112,7(h)(1) Loadinglunloading rack containment system not adequate to contain spill u V u R ❑COS 627 CFR 112.7(h)(2) Failed to provide vehicular departure system for loading and unloading racks ❑V ❑R 0 COS FA0010178 PR0515663 SCO01 63/1112019 EHD 28-01 Rev.09!2712018 Page 2 of 5 Aboveground Petroleum Storage Act OIR 1868 E. Hazelton Avenue I Stockton, California 95205 1 T 209 468-34201 F 209 464-0138 1 www.sjcehd.com