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SAN J A VI w. Environmental Health Department LOU NI G(eoo)ess grows here, CP22 - AST Non-Qualified Inspection Report Facility Name: Facility Phone: Date: MANTECA WQCF 209 456-8470 July 31 2024 Facility Address: CERS ID: 2450 W YOSEMITE AVE, MANTECA, CA 95337 10182725 Inspection Contact: Title: Phone: Jennifer Greenwood Environmental Qontact 209 456-8470 Inspection Type: Program: Routine 12832-AST FAC 10 K-</=100 K GAL CUMULATIVE Consent For: Consent Given By: ZInspection ZPhotos ZSamples Tim Carroll Wastewater Maintenance Supervisor OUT=Violation R=Repeat violation COS=Corrected on site during inspection 1 Code of Fed 4010001-SPCC has been prepared ❑OUT ❑R ❑COS Regulations 112.3, 112.6 2 Code of Fed 4010057-SPCC plan has been prepared that meets all applicable requirements ■OUT ❑R ❑COS Regulations 112.3, 112.6 3 Code of Fed 4030038-SPCC has been implemented ■OUT n R ❑COS Regulations 112.3 4 Code of Fed 4010008-SPCC onsite If facility staffed 4 hrs/day,or at the nearest field office if not so attended ❑OUT ❑R ❑COS Regulations 112.3(e)(1) 5 Code of Fed 4010003-Professional engineer has properly reviewed and certified the SPCC Plan ❑OUT ❑R ii COS Regulations 112.3(d) 8 Code of Fed 4010045-A professional engineer made all required attestations in the SPCC Plan Li OUT LiR ❑COS Regulations 112.3(d)(1) 7 Code of Fed 4010010-Facility has amended SPCC as necessary ❑OUT ❑R ❑COS Regulations 112.5(a), 112.5(b) 8 Code of Fed 4030039-SPCC has been implemented within 6 months of amendment ❑OUT ❑R ❑COS Regulations 112.5(a), 112.5(b) 9 Code of Fed 4010039-Technical amendment(s)were certified by a licensed professional engineer ❑OUT ❑R ❑COS Regulations 112.5(c) 10 Code of Fed 4010009-5 year review performed on SPCC and documented ❑OUT ❑R ❑COS Regulations 112.5(b) 11 Code of Fed 4010012-SPCC in writing,follows code seq/cross ref,good eng practice,mgt approval,items not ■OUT ❑R ❑COS Regulations 112.7 in place 12 Code of Fed 4010013-SPCC Plan discusses conformance with all SPCC rule requirements,&state ❑OUT ❑R ❑COS Regulations 112.7(a) rules/regs/guidelines. (1),112.70) 13 Code of Fed 4010014-Environmental Equivalence,if claimed,is addressed in SPCC,other than for secondary ❑OUT ii ii COS Regulations 112.7(a)(2) containment. 14 Code of Fed 4010016-Physical layout of the facility is adequately and accurately described in SPCC Li OUT LiR Li COS Regulations 112.7(a)(3) 15 Code of Fed 4010041-SPCC Plan addresses the type of oil and storage capacity for all fixed and portable ❑OUT ❑R ❑COS Regulations 112.7(a)(3) containers (i) 16 Code of Fed 4010015-SPCC contains an adequate facility diagram ❑OUT ii ii COS Regulations 112.7(a) (3),25270.4.5(a) 17 Code of Fed 4010030-SPCC adequately addresses discharge prevention measures for routine handling, ❑OUT ii ii COS Regulations 112.7(a)(3) loading/unloading (ii) FA0009494 PR0529613 SCO01 07/31/2024 EHD Rev.12/06/2021 Page 1 of 8 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