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S b N J 0 A Q U I N Environmental Health Department <br /> COUNTY <br /> Aboveground Petroleum Storage Act Inspection Report <br /> Facility Name: Facility Address: Date: <br /> Wilbur-Ellis Company LLC: Manteca 13771 Prescott Rd, Manteca March 11, 2019 <br /> Other Violations <br /> 4040 See below Unlisted Release/Leaks/Spills violation ❑V ❑R ❑COS <br /> 4050 See below Unlisted Abandon ment/lIlegal Disposal/Unauthorized Treatment violation ❑V ❑R ❑COS <br /> SUMMARY OF VIOLATIONS <br /> (CLASS I,CLASS II,or MINOR-Notice to Comply) <br /> Item# Remarks <br /> 301 CFR 112.5(a) Failed to amend Plan as necessary. <br /> These tanks were observed on site and were not included in the SPCC Plan: <br /> -63 gallon diesel tank for the fire pump <br /> -Two 63 gallon waste oil tanks located outside the shop <br /> -200 gallon gasoline tank located outside the shop <br /> -75 gallon motor oil tank located inside the shop <br /> -120 gallon motor oil tank located inside the shop <br /> -120 gallon hydraulic oil located inside the shop <br /> The Spill Prevention, Control, and Countermeasure(SPCC)Plan must be amended when there is a change in the <br /> facility design, construction, operation, or maintenance that materially affects its potential for a discharge,within 6 <br /> months of the change, and implemented as soon as possible, not later than 6 months following preparation of the <br /> amendment. The SPCC Plan should accurately represent the procedures and policies currently in place at the <br /> facility. Submit a copy of the amended SPCC plan to the EHD. <br /> Note: The SPCC plan stated that the 440 spray oil tank is 12,000 gallons. The HMBP on CERS reports that the 440 <br /> spray oil tank is 18,000 gallons in capacity. <br /> This is a minor violation. <br /> 609 CFR 112.7(a)(3vi), 112.7(a4)Plan failed to adequately contain procedures for reporting a discharge. <br /> The Spill Prevention, Control, and Countermeasure(SPCC)Plan does not provide information and procedures to <br /> enable a person to adequately report a discharge. The phone number for the California State Office of Emergency <br /> Services was not included in the list of emergency contacts. If a response plan was not submitted to the Regional <br /> Administrator, this information must be included in the SPCC Plan. The SPCC Plan should include this information. <br /> Submit a copy of the revision to the EHD. <br /> This is a minor violation. <br /> 618 CFR 112.7(e), 112.8(c)(6) Failed to keep records of procedures, inspections,or integrity tests for three years. <br /> The Professional NDE(3 years)and Professional API 653 (5 years)inspection records were not available for <br /> review. The inspections and frequencies were referenced in the Tank Farm Program. Inspections and tests must <br /> be conducted in accordance with the written procedures developed in the Spill Prevention, Control, and <br /> Countermeasure(SPCC)Plan. Records of these inspections and tests must be signed by the appropriate <br /> supervisor or inspector and kept on site with the SPCC Plan for a period of three years. Immediately locate a copy <br /> of all inspection and testing records, maintain them on site, and submit copies to the EHD. <br /> Note:API 653 standard is typically used for field erected tanks. If the tank is field erected then a discussion on <br /> brittle fracture should be included in the SPCC plan. <br /> This is a Class II violation. <br /> FA0010178 PR0515663 SCO01 03/11/2019 <br /> EHD 28-01 Rev.09/27/2018 Page 4 of 5 Aboveground Petroleum Storage Act OIR <br /> 1868 E. Hazelton Avenue I Stockton, California 95205 1 T 209 468-3420 1 F 209 464-0138 1 www.sjcehd.com <br />