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A dOAQU1N Environmental Health Department <br /> COUNTY <br /> CP22 - AST Non-Qualified Inspection Report <br /> Facility Name: Facility Address: Date: <br /> MBM Manteca 800 MELLON AVE MANTECA May 23 2024 <br /> 86 4045-Release/Leaks/Spills-General Local Ordinance ❑OUT ❑R ❑COS <br /> 87 See below 4050-Abandonment/Illegal Disposal/Unauthorized Treatment-General ❑OUT ❑R ❑COS <br /> 88 4055-Abandonment/Illegal Disposal/Unauthorized Treatment-General Local Ordinance ❑OUT ❑R ❑COS <br /> SUMMARY OF VIOLATIONS <br /> (CLASS I,CLASS II,or MINOR-Notice to Comply) <br /> Item# Remarks <br /> 3 Code of Fed Regulations 112.3 4030038-SPCC has been implemented. <br /> OBSERVATION:The Spill Prevention, Control, and Countermeasure(SPCC)Plan was not implemented, as required. <br /> -Training records were not found as specified in the SPCC plan in appendix C <br /> -Inspections written procedures and records for three years signed by supervisor or inspector were not found in the <br /> SPCC plan as specified in the plan <br /> -Security measures were not implemented as in the plan. Fueling port for diesel fuel tank was left unlocked. <br /> -Plan specifies signing in and receiving a badge for visitors, no badge was received following sign in. <br /> -Plan refers to liquid-level gauges on all tanks; a liquid-level gauge was not found on the 150 gal. mobile refueler. <br /> REGULATION GUIDANCE: 112.3: The owner or operator or an onshore or offshore facility subject to this section must <br /> prepare in writing and implement a Spill Prevention Control and Countermeasure Plan (hereafter"SPCC Plan"or <br /> "Plan")," in accordance with § 112.7 and any other applicable section. 25270.4.5.(a):An owner or operator shall <br /> conduct periodic inspections of the storage tank to ensure compliance with Part 112 (commencing with Section 112.1) <br /> of Subchapter D of Chapter I of Title 40 of the Code of Federal Regulations. In implementing the spill prevention control <br /> and countermeasure plan, an owner or operator shall fully comply with the latest version of the regulations contained in <br /> Part 112 (commencing with Section 112.1)of Subchapter D of Chapter I of Title 40 of the Code of Federal Regulations. <br /> CORRECTIVE ACTION: Implement the SPCC plan, as required. Submit proof of correction to the EHD and corrective <br /> action statement. Training plan and inspection records were added in the correct locations in the SPCC plan for the <br /> past three years and fueling port/spill container for the 10,000 gallon diesel tank was locked; only those sections were <br /> corrected on site. <br /> This is (Class 2)Violation. <br /> 30 Code of Fed Regulations 112.7(f)(1)4020001 -Training provided for op/maint of equip, discharge procedures, <br /> laws/regs, general fac ops, and SPCC. <br /> OBSERVATION: It appears that the oil handling personnel were not adequately trained, as required. No training <br /> records were found in the SPCC plan. Facility failed to provide training to the oil-handling personnel regarding the <br /> following: 1.The operation and maintenance of equipment to prevent discharges. 2. Discharge procedure protocols. 3. <br /> Applicable pollution control laws, rules, and regulations. 4. General facility operations. 5. The contents of the SPCC <br /> Plan. <br /> REGULATION GUIDANCE: (f)(1)At a minimum,train your oil-handling personnel in the operation and maintenance of <br /> equipment to prevent discharges; discharge procedure protocols; applicable pollution control laws, rules, and <br /> regulations;general facility operations; and,the contents of the facility SPCC Plan. <br /> CORRECTIVE ACTION:Annual training records were found and were added into the corresponding section of the <br /> SPCC plan.This was corrected on site. <br /> This is(Class 2)Violation. <br /> 57 Code of Fed Regulations 112.7(e), 112.8(c)(6)4010021 -Written Inspection/testing procedures kept, inspection/testing <br /> FA0003691 PR0515468 SCO01 05/23/2024 <br /> EHD Rev.12/06/2021 Page 5 of 7 CP22-AST Non-Qualified OIR <br /> 1868 E. Hazelton Avenue I Stockton, California 95205 1 T 209 468-3420 1 F 209 464-0138 1 www.sjgov.org/EHD <br />