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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 /> ATS MANTECA 17333 S COMCONEX RD, MANTECA April 26, 2019 <br /> Other Violations <br /> 4020 See below Unlisted Training violation ❑V ❑R ❑COS <br /> 4030 See below Unlisted Operations/Maintenance violation ❑V ❑R ❑COS <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 /> 103 HSC 25270.6(a)Failed to file HMBP or annual facility tank statement. <br /> A tank facility statement or business plan has not been submitted in the last year. The last business plan submittal <br /> was 11/1/2017. A tank facility statement identifying the name and address of the tank facility, a contact person for <br /> the tank facility, the total storage capacity of the tank facility, and the location, size, age, and contents of each <br /> storage tank that exceeds 10,000 gallons in capacity and that holds a substance containing at least 5 percent of <br /> petroleum shall be submitted annually. Submittal of a business plan satisfies the requirement to submit a tank facility <br /> statement. Immediately submit a tank facility statement or business plan. <br /> This is a Class II violation. <br /> 201 CFR 112.3(d) Failure to have a licensed PE properly review and certify the SPCC plan. <br /> The facility currently has a Qualified Facility Tiered SPCC plan. Facility was observed to have over 10,000 gallons <br /> shell capacity of petroleum products. Except as provided in§ 112.6, a licensed Professional Engineer must review <br /> and certify a Plan for it to be effective to satisfy the requirements of this part. (1)By means of this certification the <br /> Professional Engineer attests: (i)That he is familiar with the requirements of this part; (ii)That he or his agent has <br /> visited and examined the facility; (iii)That the Plan has been prepared in accordance with good engineering practice, <br /> including consideration of applicable industry standards, and with the requirements of this part; (iv)That procedures <br /> for required inspections and testing have been established; and (v)That the Plan is adequate for the facility. (2)Such <br /> certification shall in no way relieve the owner or operator of a facility of his duty to prepare and fully implement such <br /> Plan in accordance with the requirements of this part. Provide a copy of a professional engineer certified SPCC plan <br /> to the EHD. <br /> This is a Class II violation. <br /> 706 CFR 112.8(c)(2)Failed to provide and maintain adequate secondary containment. <br /> The two 140 gallon motor oil tanks were observed with insufficient secondary containment. Two 55 gallon drums of <br /> motor were observed off of the secondary containment pallets. All bulk storage tanks must be provided with a <br /> secondary means of containment for the entire capacity of the tank and sufficient freeboard to contain precipitation. <br /> Immediately provide sufficient secondary containment for this and all other tanks at this facility. <br /> This is a Class II violation. <br /> FA0011214 PR0518597 SCO01 04/26/2019 <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 />