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A AAQUI Environmental Health Department COUNTY CP22 - AST Non-Qualified Inspection Report Facility Name: Facility Address: Date: MBM Manteca 800 MELLON AVE MANTECA May 23, 2024 61 Code of Fed 4030022-Liquid level sensing devices regularly tested to ensure proper operation E:OUT ❑R ❑COS Regulations 112.8(c)(8) (v) 62 Code of Fed 4030023-Discharge from effluent treatment facilities which discharge to navigable waterways n OUT LiR ii COS Regulations 112.8(c)(9) observed 63 Code of Fed 4030021-Visible discharges promptly corrected and any accumulation of oil in diked areas ❑OUT ❑R ❑COS Regulations 112.8(c) promptly removed. (10) 64 Code of Fed 4030020-Adequate secondary containment provided for mobile/portable storage containers ❑OUT ii ii COS Regulations 112.8(c) (11) 65 Code of Fed 4030025-Buried piping is inspected for deterioration if exposed and repaired if corrosion damage ❑OUT ❑R ❑COS Regulations 112.8(d)(1) is found 66 Code of Fed 4030027-Buried piping is corrosion protected with protective wrapping,coating,or cathodic ❑OUT ii ❑COS Regulations 112.8(d)(1) protection 67 Code of Fed 4030028-Terminal connection capped/blank flanged at transfer point&origin marked if not in ❑OUT ❑R ❑COS Regulations 112.8(d)(2) service/standby 68 Code of Fed 4030029-Pipe supports designed to minimize abrasion and corrosion,and allow for expansion ❑OUT ❑R ❑COS Regulations 112.8(d)(3) and contraction 69 Code of Fed 4030026-Aboveground valves,piping,and appurtenances are regularly inspected ❑OUT ii ii COS Regulations 112.8(d)(4) 70 Code of Fed 4030030-Integrity/leak tested buried piping when installed,modified,constructed,relocated,or ❑OUT ❑R ❑COS Regulations 112.8(d)(4) replaced 71 Code of Fed 4030031-Vehicle traffic warned of aboveground piping or other oil transfer operations ❑OUT ❑R ❑COS Regulations 112.8(d)(5) 72 �CA Health and Safety 4030044-Excluded TIUGA<55 gal has secondary containment,inspected monthly and log of ❑OUT ❑R ❑COS Code 25270.2(a)(8) inspections kept 73 �CA Health and Safety 4010037-Oil filled electrical equipment exclusions have been met,and where not met is included ❑OUT ❑R ❑COS Code 25270.2(a)(4), in SPCC plan 25270.4.5 74 CA Health and Safety 4010032-Tank Facility Statement or Business Plan has been submitted ❑OUT ❑R ❑COS Code 25270.6(a) 75 CA Health and Safety 4040001-Spills/releases of 42 gallons or more of petroleum reported upon discovery to Cal OES& ❑OUT ❑R ❑COS Code 25270.8 UPA or 911 76 CA Health and Safety 4010033-APSA program fee paid ❑OUT ❑R ❑COS Code 25270.6(b) 77 Code of Fed 4030036-All/any permanently closed tanks are properly closed under the definition in 40 CFR ❑OUT ❑R ❑COS Regulations 112.1(b) 112.2 (3),112.2 78 Code of Fed 4010044-Substantial Harm Criteria certification maintained at the facility as required ❑OUT ❑R ❑COS Regulations 112.20(e) 79 CA Health and Safety 4010-Administration/Documentation-General ❑OUT ❑R ❑COS Code 25404(e)(4) 80 4015-Administration/Documentation-General Local Ordinance ❑OUT ❑R ❑COS 81 See below 4020-Training-General ❑OUT ❑R ❑COS 82 4025-Training-General Local Ordinance ❑OUT ❑R ❑COS 83 See below 4030-Operations/Maintenance-General ❑OUT ❑R ❑COS 84 4035-Operations/Maintenance-General Local Ordinance ❑OUT ❑R ❑COS 85 See below 4040-Release/Leaks/Spills-General ❑OUT ❑R ❑COS FA0003691 PR0515468 SCO01 05/23/2024 EHD Rev.12/06/2021 Page 4 of 5 CP22-AST Non-Qualified OIR 1868 E. Hazelton Avenue I Stockton, California 95205 1 T 209 468-3420 F 209 464-0138 1 www.sjgov.org/EHD