Laserfiche WebLink
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 /> SUMMARY OF VIOLATIONS <br /> (CLASS I,CLASS II,or MINOR-Notice to Comply) <br /> Item# Remarks <br /> 302 CFR 112.5(b) Failed to review Plan once every five years and/or implement any resulting amendments. <br /> The Spill Prevention, Control, and Countermeasure(SPCC)Plan was last reviewed on June 15, 2012 (Table 1 of <br /> SPCC plan). A review and evaluation of the SPCC Plan must be conducted at least once every 5 years. As a result <br /> of this review and evaluation,the SPCC Plan must be amended within 6 months of review, and recertified by a <br /> Professional Engineer if any technical amendments were made. Immediately conduct a review of the facility SPCC <br /> Plan and make any necessary amendments. <br /> This is a Class II violation. <br /> 619 CFR 112.7(f)(1) Failed to train personnel on all discharge prevention details listed in this section. <br /> Oil handling personnel were not trained. No training records were available at the time of the inspection. Per section <br /> 3.8 of the SPCC plan training records will be kept for a minimum of three years. At a minimum, oil handling <br /> personnel shall be trained in the operation and maintenance of equipment to prevent discharges; discharge <br /> procedure protocols; applicable pollution control laws, rules, and regulations;general facility operations; and the <br /> contents of the Spill Prevention, Control, and Countermeasure Plan. Immediately provide this training to all oil <br /> handling personnel and submit a copy of the training log to the EHD. <br /> This is a Class II violation. <br /> 622 CFR 112.7(f)(3) Failure to conduct complete annual discharge prevention briefings for oil-handling personnel. <br /> Discharge prevention briefings are not scheduled at least once a year. Discharge prevention briefings for oil handling <br /> personnel must be scheduled and conducted at least once a year to assure adequate understanding of the SPCC <br /> Plan for that facility. Such briefings must highlight and describe known discharges or failures, malfunctioning <br /> components, and any recently developed precautionary measures. Immediately schedule and conduct a discharge <br /> prevention briefing, ensure that they are scheduled and conducted at least once a year. <br /> This is a minor violation. <br /> 711 CFR 112.8(c)(6)Failed to perform scheduled tank tests or inspections by appropriately qualified personnel. <br /> Section 1.4.1 of the SPCC plan states that monthly and annual inspections will be done by facility personnel. <br /> Monthly and annual inspections are not being done per facility personnel. Each aboveground container shall be <br /> tested and inspected for integrity on a regular schedule and whenever repairs are made. The qualifications of <br /> personnel performing tests and inspections,frequency and type of testing and inspections that take into account <br /> container size, configuration, and design shall be determined in accordance with industry standards. Examples of <br /> these integrity tests include, but are not limited to: visual inspection, hydrostatic testing, radiographic testing, <br /> ultrasonic testing, acoustic emissions testing, or other systems of non-destructive testing. Comparison records and <br /> other records of inspections and tests must be maintained on site. Immediately conduct the necessary inspections <br /> and submit a copy of the inspection log to the EHD, or provide equivalence as allowed by CFR 112.7(a)(2). <br /> This is a Class II violation. <br /> FA0005481 PR0544025 SCO01 06/26/2019 <br /> EHD 28-01 Rev.09/27/2018 Page 5 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 />