COMPLIANCE INFO_2024 - Laserfiche WebLink

Home Browse Search

A AAQUI Environmental Health Department COUNTY— IL CP22 - AST Non-Qualified Inspection Report Facility Name: Facility Address: Fa23, MBM Manteca 800 MELLON AVE MANTECA 2024 18 Code of Fed 4010042-SPCC Plan addressed countermeasures for discharge discovery,response and E:OUT ❑R ❑COS Regulations 112.7(a)(3) cleanup (iv) 19 Code of Fed 4010043-SPCC Plan addresses disposal methods for recovered materials n OUT ii ii COS Regulations 112.7(a)(3) (v) 20 Code of Fed 4010017-SPCC contains procedures for reporting a discharge Li OUT LiR Li COS Regulations 112.7(a) (3vi),112.7(a4) 21 Code of Fed 4010018-SPCC organized so discharge procedures are readily usable if the facility has no ❑OUT LiR Li COS Regulations 112.7(a)(5) response plan 22 Code of Fed 4010019-SPCC predicts direction,rate of flow,total quantity of oil that could be released from a ❑OUT ❑R ❑COS Regulations 112.7(b) discharge 23 Code of Fed 4010020-SPCC addresses the appropriate general containment/diversionary ❑OUT ii ❑COS Regulations 112.7(c) structures/equipment 24 Code of Fed 4030037-Appropriate(general)containment/diversionary structures/equipment have been ❑OUT LiR Li COS Regulations 112.7(c) provided 25 Code of Fed 4010004-Impracticability of containment/diversionary items,if claimed,is PE demonstrated and ❑OUT ❑R ❑COS Regulations 112.7(d) certified 26 Code of Fed 4030033-Periodic integrity/leak testing performed with impracticability claim ❑OUT ii ii COS Regulations 112.7(d), 25270.4.5(a) 27 Code of Fed 4010005-If claiming impracticability of containment/diversionary items a contingency plan has ❑OUT LiR ii COS Regulations 112.7(d)(1) been included 28 Code of Fed 4010006-If claiming impracticability written commitment of manpower,equipment,and materials ❑OUT LiR Li COS Regulations 112.7(d) provided (2),25270.4.5(a) 29 Code of Fed 4010023-Employee training and spill prevention briefings discussed in SPCC plan ❑OUT ❑R ❑COS Regulations 112.7(f)(1), 112.7(f)(3) 30 Code of Fed 4020001-Training provided for op/maint of equip,discharge procedures,laws/regs,general fac ■OUT ❑R ❑COS Regulations 112.7(f)(1) ops,and SPCC 31 Code of Fed 4010022-Person has been designated as accountable for discharge prevention and reports to ❑OUT ❑R ❑COS Regulations 112.7(f)(2) management 32 Code of Fed 4020002-Spill prevention briefings are conducted annually ❑OUT ❑R ❑COS Regulations 112.7(f)(3) 33 Code of Fed 4010024-SPCC addresses security measures-lighting,access to handling/storage, ❑OUT ❑R ❑COS Regulations 112.7(g) valves/pumps/transfer equip 34 Code of Fed 4030001-Handling areas,valves,pumps/starter controls,load/unload connections secured, ■OUT ❑R ❑COS Regulations 112.7(g) lighting adequate 35 Code of Fed 4010025-SPCC adequately discusses facility tank car and tank truck loading/unloading rack ❑OUT ❑R ❑COS Regulations 112.7(h) 36 Code of Fed 4030002-Loading rack containment has capacity to contain single largest compartment of tank ❑OUT ❑R ❑COS Regulations 112.7(h)(1) car/truck 37 Code of Fed 4030003-Vehicular departure warning system in place at facility with a loading/unloading rack ❑OUT ❑R ❑COS Regulations 112.7(h)(2) 38 Code of Fed 4010040-Documented evaluation of field-constructed tanks for risk of discharge due to brittle ❑OUT ❑R ❑COS Regulations 112.7(i) fracture 39 Code of Fed 4030016-Brittle fracture evaluation of field-constructed aboveground tanks performed ❑OUT ❑R ❑COS Regulations 112.7(i), 25270.4.5(a) FA0003691 PR0515468 SCO01 05/23/2024 EHD Rev.12/06/2021 Page 2 of 5 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