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San Joaquin County Environmental Health Department 1868 East Hazelton Avenue, Stockton, California 95205-6232 Telephone: (209) 468-3420 Fax: (209) 468-3433 Web: www.sjgov.org/ehd Aboveground Petroleum Storage Act Inspection Report Facility Name: Facility Address: 1 Date: MOUNTAIN VALLEY EXPRESS INC 1019 BESSEMER AVE MANTECA November 20 2015 SUMMARY OF VIOLATIONS (CLASS I, CLASS II, or MINOR - Notice to Comply) Item # Remarks 616 CFR 112.7(f)(3) Failed to schedule and conduct discharge prevention briefings at least annually. No recent training records (2013, 2014, and 2015) were available for the oil handling personnel and as such the appropriate training could not be verified. Discharge prevention briefings are not scheduled at least once a year. Discharge prevention briefings for oil handling personnel must be scheduled and conducted at least once a year to assure adequate understanding of the SPCC Plan for that facility. Such briefings must highlight and describe known discharges or failures, malfunctioning components, and any recently developed precautionary measures. Immediately schedule and conduct a discharge prevention briefing, ensure that they are scheduled and conducted at least once a year. This is a Class II violation. 716 CFR 112.8(c)(8)(i-iv) Failed to provide each container with a high level monitoring device. According to the onsite SPCC plan (page 29, section 8.28) "site personnel are present throughout filling operations". Per Mr. Souza, facility personnel doesn't monitor fuel delivery operations . At least one of the following devices must be installed in each container: - High liquid level alarm with audible or visual signal - High liquid level pump cutoff device set to stop flow at a predetermined content level - Direct audible or code signal communication between the container gauger and the pumping station - Fast response system, such as digital computer, telepulse, or direct vision gauge. If a direct vision gauge is being used for determining the liquid level of each tank, a person must be present to monitor gauges and the overall filling of the tanks. Ensure that an approved liquid level sensing device is utilized in accordance with CFR 112.8 and implement necessary procedures to ensure that the devices are fully functional and in use at all times during tank filling operations, or provide equivalence as allowed by CFR 112.7(a)(2). This is a Class II violation. Overall Inspection Comments: This is a revised inspection report which supersedes all previously issued reports. VIOLATION #609 was added to the original inspection report, which was left onsite at the time of inspection. Complete and submit a copy of the Return to Compliance Certification form to the EHD with a statement documenting the corrective actions that have been or will be taken for each violation, 30 days from receipt of this revised inspection report. Please be aware as of January 1, 2013, all businesses are required to submit all new (or any changes to existing) Aboveground Petroleum Storage Act (APSA) information online to the California Environmental Reporting System (CERS) at http://cers.calepa.ca.gov in addition to any other relevant activities and required fields. No later than January 1, 2014, all APSA data must be entered and or updated in CERS. NOTES: The reviewed SPCC plan was dated February 2011. Received by (initial): Inspector: ELENA MANZO, Senior REHS 953-7699 Date: 11/20/2015 IM (209) Pag�6f"b—