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SANJ O 1` Q U I `IA,II, Environmental Health Department <br /> COUNTY <br /> Aboveground Petroleum Storage Act Inspection Report <br /> Facility Name: Facility Address: FDat.-.MID VALLEY AGRICULTURAL SERVICES, INC 16401 E HWY 26 , LINDEN ber 08, 2018 <br /> Other Violations <br /> 4030 See below Unlisted Operations/Maintenance violation ❑V ❑R ❑COS <br /> 4040 See below Unlisted Release/Leaks/Spills violation ❑V ❑R ❑COS <br /> 4050 See below Unlisted Abandonment/Illegal Disposal/Unauthorized Treatment violation ❑V ❑R ❑COS <br /> SUMMARY OF VIOLATIONS <br /> (CLASS I,CLASS II,or MINOR-Notice to Comply) <br /> Item# Remarks <br /> 203 CFR 112.3 Failure to implement the SPCC Plan. <br /> Page 22 of the SPCC plan calls for the posting of procedures referred to as"Appendix C'near unloading and <br /> loading areas. Procedures outlined in"Appendix C'were not observed near loading and unloading areas and facility <br /> personnel could not point out the procedures near the loading and unloading areas.The owner or operator or an <br /> onshore or offshore facility subject to this section must prepare in writing and implement a Spill Prevention Control <br /> and Countermeasure Plan (hereafter"SPCC Plan" or"Plan")," in accordance with§ 112.7 and any other applicable <br /> section. Implement the SPCC plan as written or amend the SPCC plan to reflect current practices and procedures. <br /> This is a minor violation. <br /> 301 CFR 112.5(a) Failed to amend Plan as necessary. <br /> The SPCC plan lists audible alarms used for overfill prevention on the two 10,000 gallon tanks. Facility personnel <br /> stated that audible alarms were not part of the system. Section 11.2.2 of the SPCC plan states that there are no <br /> manual valves installed on the diked areas of the facility to facilitate drainage.A manual drainage valve was <br /> observed crossing the secondary containment wall of the 10,000 gallon tanks. The drainage valve was observed <br /> near ground level,went across the secondary containment wall and terminated above a drain on the outer side of <br /> the wall. The drain was said to lead to the facilities retention pond.The Spill Prevention, Control, and <br /> Countermeasure(SPCC)Plan must be amended when there is a change in the facility design, construction, <br /> operation, or maintenance that materially affects its potential for a discharge,within 6 months of the change, and <br /> implemented as soon as possible, not later than 6 months following preparation of the amendment. Immediately <br /> make all necessary amendments to the SPCC Plan to accurately represent the procedures and policies currently in <br /> place at the facility. <br /> This is a minor violation. <br /> FA0009357 PR0528828 SCO01 10/08/2018 <br /> EHD 28-01 Rev.09/27/2018 Page 4 of 6 Aboveground Petroleum Storage Act OIR <br /> 1868 E. Hazelton Avenue I Stockton, California 95205 1 T 209 468-3420 1 F 209 464-0138 1 www.sjcehd.com <br />