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Environmental Health Department Aboveground Petroleum Storage Act Inspection Report Date: June 04, 2024 Facility Address: 13771 Prescott Rd, Manteca Facility Name: Wilbur-Ellis Company LLC: Manteca SUMMARY OF VIOLATIONS (CLASS I, CLASS II, or MINOR - Notice to Comply) RemarksItem # 610 CFR 112.7(a)(3vi), 112.7(a4) Plan failed to adequately detail information and procedures for reporting a discharge. OBSERVATION: The Spill Prevention, Control, and Countermeasure (SPCC) Plan information and procedures for reporting a discharge are not included within the Plan. A contact list and phone numbers for the facility response coordinator and CalOES which must be contacted in case of a discharge must be included within the Plan. Information and procedures that would enable a person reporting an oil discharge to relate all information, as described in 40 CFR 112.7(a)(4), unless facility submitted a Facility Response Plan. REGULATION GUIDANCE: The SPCC plan shall include: (vi) Contact list and phone numbers for the facility response coordinator, National Response Center, cleanup contractors with whom you have an agreement for response, and all appropriate Federal, State, and local agencies who must be contacted in case of a discharge as described in § 112.1(b). (4) Unless you have submitted a response plan under § 112.20, provide information and procedures in your Plan to enable a person reporting a discharge as described in § 112.1(b) to relate information on the exact address or location and phone number of the facility; the date and time of the discharge, the type of material discharged; estimates of the total quantity discharged; estimates of the quantity discharged as described in § 112.1(b); the source of the discharge; a description of all affected media; the cause of the discharge; any damages or injuries caused by the discharge; actions being used to stop, remove, and mitigate the effects of the discharge; whether an evacuation may be needed; and, the names of individuals and/or organizations who have also been contacted. CORRECTIVE ACTION: Immediately amend the SPCC Plan to include the current facility response coordinator, CalOES phone number, and procedures for reporting a discharge somewhere that is easily accessible. Submit proof of correction to the EHD. This is a repeat violation, Class II. FA0010178 PR0515663 SC001 06/04/2024 EHD 28-01 Rev. 12/06/2021 Aboveground Petroleum Storage Act OIRPage 7 of 10 1868 E. Hazelton Avenue | Stockton, California 95205 | T 209 468-3420 | F 209 464-0138 | www.sjgov.org/EHD