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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 /> MANTECA CORP YARD 210 E WETMORE ST, MANTECA June 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. The last business plan was submitted 2/28/2017. <br /> A tank facility statement identifying the name and address of the tank facility, a contact person for the tank facility, <br /> the total storage capacity of the tank facility, and the location, size, age, and contents of each storage tank that <br /> exceeds 10,000 gallons in capacity and that holds a substance containing at least 5 percent of petroleum shall be <br /> submitted annually. Submittal of a business plan satisfies the requirement to submit a tank facility statement. <br /> This was corrected on site. <br /> This is a Class II violation. <br /> 301 CFR 112.5(a) Failed to amend Plan as necessary. <br /> -In section 2.7 of the SPCC plan Jim Stone is listed as the Emergency Response Coordinator. Jim Stone is no <br /> longer employed at the facility per facility personnel. <br /> -Section 4.2.11 of the SPCC plan states that there are"not portable ASTs at this facility." One 55 gallon drum of <br /> motor oil and one 55 gallon drum of automatic transmission fluid were observed in the storage container next to the <br /> fuel tanks. <br /> -Table 3 of the SPCC plan provides a list of the AST's of the facility. The table has several AST's that were not <br /> observed during the inspection. <br /> -Section 4.2.8 of the SPCC plan states that overfill prevention for all tanks is provided by"sticking"the tanks. Per <br /> facility personnel overfill prevention is provided by automatic shut-off devices. <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. Immediately ensure the SPCC Plan accurately represents the procedures and policies currently in <br /> place at the facility and submit proof to the EHD. <br /> This is a minor violation. <br /> FA0005481 PR0544025 SCO01 06/26/2019 <br /> EHD 28-01 Rev.09/27/2018 Page 4 of 7 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 />