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S A N J O A Q U I N Environmental Health Department ,::C7U N T Y Aboveground Petroleum Storage Act Inspection Report Facility Name: Facility Address: Date: ATS MANTECA 17333 S COMCONEX RD, MANTECA April 26, 2019 Qualified Facility-Tier 1 405 CFR 112.6(a)(3)(iii) Overfill prevention for containers not provided,not described in Plan,or tested ❑V ❑R ❑COS Qualified Facility-Tier II 501 CFR 112.6(a)(1), Tier II Qualified Facility Plan not certified by the owner or a PE,as required ❑V ❑R ❑COS 112.6(b) 502 CFR 112.6(b)(2) Tier II Qualified Facility Plan technical amendment not certified by the owner or a PE ❑V ❑R ❑COS 503 CFR 112.6(b)(3), Failure to have a PE certify in writing alternative measures for a Tier II Qualified Facility ❑V ❑R ❑COS 112.6(b)(4) 504 CFR 112.6(b)(4)(i) Failure of owner to assure that a PE makes all required attestations in a Tier II Plan ❑V ❑R ❑COS General Requirements for SPCC Plans 601 CFR 112.7 Failure of Plan to fulfill basic requirements including a cross-referencing section ❑V ❑R ❑COS 602 CFR 112.7(a)(2) Plan failed to discuss equivalent environmental protection,if applicable ❑V ❑R ❑COS 603 CFR 112.7(a)(3) Failed to adequately describe the physical layout of the facility in the Plan ❑V ❑R ❑COS 604 CFR 112.7(a)(3)(i) Plan failed to include oil type and storage capacity for each container ❑V ❑R ❑COS 605 CFR 112.7(a)(3)(ii) Plan failed to adequately discuss discharge prevention measures,including routine handling ❑V ❑R ❑COS 606 CFR 112.7(a)(3)(iii) Plan failed to adequately discuss facility drainage or drainage controls ❑V ❑R ❑COS 607 CFR 112.7(a)(3)(iv) Plan failed to include countermeasures for discharge discovery,response and cleanup ❑V ❑R ❑COS 608 CFR 112.7(a)(3)(v) Plan failed to address disposal methods for recovered materials ❑V ❑R ❑COS 609 CFR 112.7(a)(3vi), Plan failed to adequately contain procedures for reporting a discharge ❑V ❑R ❑COS 112.7(a4) 610 CFR 112.7(a)(5) Discharge procedures are not adequately addressed if the facility has no response plan ❑V ❑R ❑COS 611 CFR 112.7(b) Plan failed to include a description of potential equipment failure or provide equivalence ❑V ❑R ❑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 ❑COS 614 CFR 112.7(d) PE certified Plan failed to explain impracticability of containment/diversionary structures ❑V ❑R ❑COS 615 CFR 112.7(d) Failure to perform integrity and leak testing when claiming secondary containment impracticability ❑V ❑R ❑COS 616 CFR 112.7(d)(1) Failure to prepare an oil spill contingency plan when claiming impracticability of structures ❑V ❑R ❑COS 617 CFR 112.7(d)(2) No written commitment of manpower,equipment,and materials to control and remove oil discharge ❑V ❑R ❑COS 618 CFR 112.7(e),112.8(c) Failed to keep records of procedures,inspections,or integrity tests for three years ❑V ❑R ❑COS (6) 619 CFR 112.7(f)(1) Failed to train personnel on all discharge prevention details listed in this section ❑V ❑R ❑COS 620 CFR 112.7(f)(2) Failed to designate a person accountable for discharge prevention ❑V ❑R ❑COS 621 CFR 112.7(f)(1) Failure to include in the SPCC Plan an adequate description of employee training ❑V ❑R ❑COS 622 CFR 112.7(f)(3) Failure to conduct complete annual discharge prevention briefings for oil-handling personnel ❑V ❑R ❑COS 623 CFR 112.7(g) Plan failed to address security of site and valves,lock out/tag out,and lighting ❑V ❑R ❑COS 624 CFR 112.7(g) Facility failed to implement security of site and valves,lock out/tag out,and lighting ❑V ❑R ❑COS 625 CFR 112.7(h) Plan failed to adequately discuss facility tank car and tank truck loading/unloading rack ❑V ❑R ❑COS 626 CFR 112.7(h)(1) Loading/unloading rack containment system not adequate to contain spill ❑V ❑R ❑COS FA0011214 PRO518597 SCO01 04/26/2019 EHD 28-01 Rev.09/27/2018 Page 2 of 5 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