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A AAQUI Environmental Health Department COUNTY CP22 - AST Non-Qualified Inspection Report Facility Name: Facility Address: FDte- M13M, Manteca 800 MELLON AVE MANTECA 23, 2024 40 Code of Fed 4030034-Oil filled operational equipment containment standards are met E:OUT o R E:COS Regulations 112.7(k) 41 Code of Fed 4010027-Facility drainage or drainage controls adequately discussed ❑OUT ❑R E COS Regulations 112.7(a)(3) (iii) 42 Code of Fed 4030035-Facility drainage adequately restrained unless conditions met ❑OUT ii ii COS Regulations 112.8(b)(1) 43 Code of Fed 4030005-Valves used for drainage are manual(not flapper-type)to prevent a discharge ❑OUT ii ii COS Regulations 112.8(b)(2) 44 Code of Fed 4030008-Drainage from undiked areas or diversion systems designed to retain final discharge in ❑OUT ii ii COS Regulations 112.8(b) facility (3),112.8(b)(4) 45 Code of Fed 4030009-Lift pumps provided for treated drainage waters when more than one treatment unit ❑OUT ii ii COS Regulations 112.8(b)(5) 46 Code of Fed 4010029-Adequate discussion of all bulk storage containers located at the facility ❑OUT ii ii COS Regulations 112.8(c) 47 Code of Fed 4030012-Material and construction of all containers are compatible with the material stored ❑OUT ii ii COS Regulations 112.8(c)(1) 48 Code of Fed 4030010-Adequately sized secondary containment provided and maintained for bulk storage ❑OUT ii ii COS Regulations 112.8(c)(2) containers 49 �CA Health and Safety 4030043-Secondary containment and/or leak detection provided for TIUGA piping if not viewable ❑OUT ❑R ❑COS Code 25270.2(o)(1)(C) on all sides (iv) 50 Code of Fed 4030013-Containment systems are sufficiently impervious to contain oil ❑OUT ❑R ❑COS Regulations 112.8(c)(2) 51 Code of Fed 4030006-Rainwater in diked areas is inspected before draining ii OUT ❑R ❑COS Regulations 112.8(c)(3) 52 Code of Fed 4010026-Records maintained of drainage from diked areas ❑OUT ❑R ❑COS Regulations 112.8(c)(3) (iv) 53 Code of Fed 4030017-Buried section of partially buried or bunkered metallic tank has corrosion protection ❑OUT ❑R ❑COS Regulations 112.8(c)(5) 54 Code of Fed 4010028-SPCC discusses procedures to test/inspect storage containers for integrity per industry ❑OUT ❑R ❑COS Regulations 112.8(c)(6) standards 55 Code of Fed 4030014-Tanks inspected and tested by qualified person in accordance with industry standards ❑OUT ii ii COS Regulations 112.7(e), 112.8(c)(6) 56 Code of Fed 4030015-Aboveground containers tested or inspected for integrity based on industry standards ❑OUT ❑R ❑COS Regulations 112.7(e), 112.8(c)(6) 57 Code of Fed 4010021-Written Inspection/testing procedures kept,inspection/testing records signed,kept for 3 ■OUT ❑R ❑COS Regulations 112.7(e), years 112.8(c)(6) 58 Code of Fed 4030018-Steam return/exhaust lines that discharge to watercourse are monitored or have ❑OUT ❑R ❑COS Regulations 112.8(c)(7) treatment system 59 Code of Fed 4010056-SPCC adequately describes overfill prevention methods,and devices/systems used for ❑OUT ❑R ❑COS Regulations 112.7(a) each container (1),112.8(c)(8) 60 Code of Fed 4030019-Each container installation has a liquid level sensing device. ❑OUT ❑R ❑COS Regulations 112.8(c) (8),25270.4.5(a) FA0003691 PR0515468 SCO01 05/23/2024 EHD Rev.12/06/2021 Page 3 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