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Environmental Health Department CP22 - AST Non-Qualified Inspection Report Date: June 19, 2024 Facility Address: 405 S VASCONCELLOS AVE, MANTECA Facility Name: AC TRUCKING INC SUMMARY OF VIOLATIONS (CLASS I, CLASS II, or MINOR - Notice to Comply) RemarksItem # vegetation was found growing within the berm surrounding the tanks to indicate a crack in the containment. REGULATION GUIDANCE: (c) Provide appropriate containment and/or diversionary structures or equipment to prevent a discharge as described in § 112.1(b), except as provided in paragraph (k) of this section for qualified oil-filled operational equipment, and except as provided in § 112.9(d)(3) for flowlines and intra-facility gathering lines at an oil production facility. The entire containment system, including walls and floor, must be capable of containing oil and must be constructed so that any discharge from a primary containment system, such as a tank, will not escape the containment system before cleanup occurs. In determining the method, design, and capacity for secondary containment, you need only to address the typical failure mode, and the most likely quantity of oil that would be discharged. Secondary containment may be either active or passive in design. At a minimum, you must use one of the following prevention systems or its equivalent: (1) For onshore facilities: (i) Dikes, berms, or retaining walls sufficiently impervious to contain oil ; (ii) Curbing or drip pans; (iii) Sumps and collection systems; (iv) Culverting, gutters, or other drainage systems; (v) Weirs, booms, or other barriers; (vi) Spill diversion ponds; (vii) Retention ponds; or (viii) Sorbent materials. CORRECTIVE ACTION: Immediately provide adequate general containment measures equipment capable of containing oil and constructed so that any discharge will not escape the containment system before cleanup occurs. This is (Class 2) Violation. Code of Fed Regulations 112.7(f)(3) 4020002 - Spill prevention briefings are conducted annually. OBSERVATION: Failure to conduct spill prevention briefing for oil-handling personnel at least once a year to assure adequate understanding of the SPCC Plan, including: 1. Known discharges or failures. 2. Malfunctioning components. 3. Any recently developed precautionary measures. - NO TRAINING RECORDS AVAILABLE ON SITE REGULATION GUIDANCE: (f)(3) Schedule and conduct discharge prevention briefings for your oil-handling personnel at least once a year to assure adequate understanding of the SPCC Plan for that facility. Such briefings must highlight and describe known discharges as described in § 112.1(b) or failures, malfunctioning components, and any recently developed precautionary measures. CORRECTIVE ACTION: Discharge prevention briefings for oil handling personnel must be scheduled and conducted at least once a year to assure adequate understanding of the SPCC Plan for that facility. Conduct all required spill prevention briefings. Provide compliance verification to the EHD. This is (Minor) Violation. 32 Code of Fed Regulations 112.8(c)(3)(iv) 4010026 - Records maintained of drainage from diked areas. OBSERVATION: Adequate records of drainage of uncontaminated rainwater from diked areas of drainage were not found on site. - NO DRAINAGE RECORDS WERE FOUND ON SITE REGULATION GUIDANCE: (c)(3)(iv) Keep adequate records of such events, for example, any records required under permits issued in accordance with §§ 122.41(j)(2) and 122.41(m)(3) of this chapter. CORRECTIVE ACTION: Immediately begin maintaining adequate records (or NPDES permit records) of drainage from 52 FA0010323 PR0528682 SC001 06/19/2024 EHD Rev. 12/06/2021 CP22 - AST Non-Qualified OIRPage 6 of 7 1868 E. Hazelton Avenue | Stockton, California 95205 | T 209 468-3420 | F 209 464-0138 | www.sjgov.org/EHD