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San Joaquin County Environmental Health Department 1868 East Hazelton Avenue, Stockton, California95205-6232 Telephone: (209) 468-3420 Fax: (209) 468-3433 Web:www.sigov.orq/ehd Aboveground Petroleum Storage Act inspection Report Facility NaRe: Facility Address: Date: JUNTAIN VALLEY EXPRESS INC =R AVE, MANTA= �; ,��i 2)0, 201 SPCC Plan Requirements for Onshore Facilities(excluding production facilities) 723 CFR 112.8(d)(1) Failed to provide corrosion protection for buried piping V ❑R ❑COS 724 CFR 112.8(d)(2) Failed to cap/blank-flange connection at transfer point and mark its origin if not in service ❑V o R ❑COS 725 CFR 112.8(d)(3) Failed to design pipe supports to minimize abrasion/corrosion and to allow for expensionlcontraction ❑V E,R o COS 726 CFR 112.8(d)(4) Failed to regularly inspect aboveground valves,piping,and appurtenances ❑V ❑ R o COS r72872CFR 112.8(d)(4) Failed to conduct integrity and leak test on buried piping any time it is worked on ❑V ❑R ❑COS CFR 112.8(d)(5) Failed to adequately wam vehicles entering facility to protect piping and other transfer operations o V o R o COS Other Violations 4010 See below Unlisted Administration/Documentation violation ❑V ❑R ❑COS 4020 See below Unlisted Training violation ❑V ❑ R ❑COs 4030 See below Unlisted Operations/Maintenance violation ❑V o R ❑COS 4040 See below Unlisted Release/Leaks/Spills violation ❑V ❑R o COS SUMMARY OF VIOLATIONS (CLASS I,CLASS II,or MINOR-Notice to Comply) Item# Remarks 604 CFR 112.7(a)(3)No facility diagram or didn't show location and contents of containers, transfer stations, and pipes. According to Mr. Dan Souza, a 90-gallon 80/90 gear oil container is being utilized onsite and this container is not addressed in the Spill Prevention, Control, and Countermeasure (SPCC) Plan. Also, an overhead piping is utilized to transfer new and used oil from building to the waste accumulation tank and these pipes are-not evaluated or reflected on the facility diagram. SPCC shall include a facility diagram which must mark the location and contents of each fixed storage container and the storage area where mobile or portable containers are located. It must identify the location of and mark as"exempt" underground tanks. It must also include all transfer stations and connecting pipes, including intra-facility gathering lines. Immediately update the facility diagram to include all of the required information. Submit a legible copy of the updated facility diagram to the EHD for review. .is is a Class It violation. Received by Inspector: Phone: Date: (initial): ELENA MANZO, Senior REHSLOLJ) (209) 953-7699 11/20/2015 Pag