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A dOAQU1N Environmental Health Department COUNTY CP22 - AST Non-Qualified Inspection Report Facility Name: Facility Address: Date: MANTECA WQCF 2450 W YOSEMITE AVE, MANTECA Jul 31 2024 SUMMARY OF VIOLATIONS (CLASS I,CLASS II,or MINOR-Notice to Comply) Item# Remarks CORRECTIVE ACTION: Implement the SPCC plan, as required. Submit proof of correction to the EHD. This is (Class 2)Violation. 11 Code of Fed Regulations 112.7 4010012-SPCC in writing,follows code seq/cross ref, good eng practice, mgt approval, items not in place. OBSERVATION:The Spill Prevention, Control, and Countermeasure(SPCC)Plan reviewed at the time of inspection, dated 9/19/2019, did not follow the order or requirements of 40 CFR Part 112.7. 1.The Plan does not follow the required SPCC rule sequence and doesn't include adequate cross-reference. (112.7(a) (3)(ii-vi) 2.The Plan does not have the full approval of management at a level of authority to commit the necessary resources to fully implement the SPCC plan, as specified in the SPCC plan. REGULATION GUIDANCE: 112.7 If you are the owner or operator of a facility subject to this part you must prepare a Plan in accordance with good engineering practices. The Plan must have the full approval of management at a level of authority to commit the necessary resources to fully implement the Plan. CORRECTIVE ACTION: Ensure that your SPCC Plan complies with the following requirements: 1. It follows the required SPCC rule sequence and/or includes adequate cross-reference. 2. Has the full approval of management at a level of authority to commit the necessary resources to fully implement the SPCC plan. Provide proof of correction to the EHD. This is (Minor)Violation. 30 Code of Fed Regulations 112.7(f)(1)4020001 -Training provided for op/maint of equip, discharge procedures, laws/regs, general fac ops, and SPCC. OBSERVATION: It appears that the oil handling personnel were not adequately trained, as required. Facility failed to provide training to Tim Carroll, Wastewater Maintenance Supervisor and other oil-handling personnel regarding the following: 1.The operation and maintenance of equipment to prevent discharges. 2. Discharge procedure protocols. 3. Applicable pollution control laws, rules, and regulations. 4.The contents of the SPCC Plan. REGULATION GUIDANCE: (f)(1)At a minimum,train your oil-handling personnel in the operation and maintenance of equipment to prevent discharges; discharge procedure protocols; applicable pollution control laws, rules, and regulations;general facility operations; and,the contents of the facility SPCC Plan. CORRECTIVE ACTION: Immediately provide adequate training to all oil handling personnel and submit a copy of the training log and training content to the EHD. This is(Class 2)Violation. 55 Code of Fed Regulations 112.7(e), 112.8(c)(6)4030014-Tanks inspected and tested by qualified person in accordance with industry standards. OBSERVATION: Facility failed to ensure that tanks are inspected and tested by an appropriately qualified person in accordance with industry standards. The ASTs have not been tested and Timothy Carroll and Heather Grove did not know of inspections/records performed for the ASTs/drums.The SPCC plan specifies inspections on a daily, monthly, and annual basis. FA0009494 PR0529613 SCO01 07/31/2024 EHD Rev.12/06/2021 Page 6 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