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A dOAQU1N Environmental Health Department COUNTY CP22 - AST Non-Qualified Inspection Report Facility Name: Facility Address: Date: MBM, Manteca 800 MELLON AVE, MANTECA May 23 2024 SUMMARY OF VIOLATIONS (CLASS I,CLASS II,or MINOR-Notice to Comply) Item# Remarks records signed, kept for 3 years. OBSERVATION:The facility failed to comply with the following requirements: 1. Have a record of inspections and integrity tests signed by the appropriate supervisor or inspector. 2. Keep written procedures and records of inspections and integrity tests for at least three years.The facility failed to maintain records of inspections and tests in accordance with written procedures that the certifying engineer developed for the facility, including integrity tests, signed by the appropriate supervisor or inspector.The inspection forms used onsite are not the forms included in the Spill Prevention, Control, and Countermeasure(SPCC)Plan. -Monthly/annual inspection checklist was not the same as the template found in the SPCC plan. -Records of inspections and integrity tests were not found in the SPCC Plan. -Oil staining in surrounding area of 10,000 gallon tank and spill container with diesel and saturated boom located at fueling port REGULATION GUIDANCE: 112.7(e)Conduct inspections and tests required by this part in accordance with written procedures that you or the certifying engineer develop for the facility. CORRECTIVE ACTION: Immediately begin conducting all inspections and tests in accordance with the procedures outlined in the SPCC Plan and begin using forms provided by the SPCC plan. Keep written inspection procedures and records of inspections and testing signed by the appropriate supervisor/inspector for at least three years. Submit proof of correction to the EHD. This is a repeat violation (Class 2) Violation. 59 Code of Fed Regulations 112.7(a)(1), 112.8(c)(8)4010056-SPCC adequately describes overfill prevention methods, and devices/systems used for each container. OBSERVATION: The Spill Prevention, Control, and Countermeasure(SPCC) Plan failed to adequately describe the overfill prevention methods, including a description of the devices or systems in place for each container to prevent overfills. Informed of the following: -Tank 1: Diesel tank is monitored with Veeder-Root TLS 4 panel system with overfill alarm -Tank 3: Mobile refueler tank is monitored during refills through a direct view port into the tank REGULATION GUIDANCE: 112.7 (a)(1) Include a discussion of your facility's conformance with the requirements listed in this part[§112.7]. 112.8(c)(8) Engineer or update each container installation in accordance with good engineering practice to avoid discharges. You must provide at least one of the following devices: (i) High liquid level alarms with an audible or visual signal at a constantly attended operation or surveillance station. In smaller facilities an audible air vent may suffice. (ii) High liquid level pump cutoff devices set to stop flow at a predetermined container content level. (iii) Direct audible or code signal communication between the container gauger and the pumping station. (iv) A fast response system for determining the liquid level of each bulk storage container such as digital computers,telepulse, or direct vision gauges. If you use this alternative, a person must be present to monitor gauges and the overall filling of bulk storage containers. (v)You must regularly test liquid level sensing devices to ensure proper operation. CORRECTIVE ACTION: The SPCC plan shall adequately address overfill prevention methods, including a description of the devices or systems in place for each container to prevent overfills. Provide proof of correction to the EHD. This is a repeat violation (Class 2) Violation. Overall Inspection Comments: FA0003691 PR0515468 SCO01 05/23/2024 EHD Rev.12/06/2021 Page 6 of 7 CP22-AST Non-Qualified OIR 1868 E. Hazelton Avenue I Stockton, California 95205 1 T 209 468-3420 1 F 209 464-0138 1 www.sjgov.org/EHD