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SAN JOAQUIN COUNTY <br /> ENVIRONMENTAL HEALTH DEPARTMENT <br /> 600 East Main Street, Stockton, California 95202-3029 <br /> Telephone:(209)468-3420 Fax:(209)468-3433 Web:www.sigov.org/ehd/unitiii.html <br /> CONTINUATION FORM Page: 4 of 5 <br /> OFFICIAL INSPECTION REPORT Date: 09/14/10 <br /> Facility Address: Mountain Valley Express Co. Inc. 1019 Bessemer Ave, Manteca Program: APSA <br /> SUMMARY OF VIOLATIONS <br /> CLASS I,CLASS II,or MINOR-Notice to Comply) <br /> Routine Aboveground Petroleum Storage Act Inspection Report <br /> # 2. Failed to conduct periodic inspection of AST. In the SPCC Plan, it stated the AST will be inspected <br /> quarterly by the maintenance manager. Records will be kept for three years. The following dates for <br /> inspections were found: 01/28/02, 04/24/02, 08/16/02, 12/23/02, 04/28/03, 09/01/03. No other records <br /> were found. Owner/ operator shall conduct periodic inspection of the storage tank to assure compliance <br /> with section 112 of subchapter D of Chapter 1, CCR Title 40. Correct by ensure the maintenance <br /> manager is conducting quarterly inspections. <br /> # 8. Failed to amend/ implement SPCC Plan within 6 months. Some employees changes in the SPCC <br /> Plan. The maintenance manager who is the designated person accountable for oil spill prevention <br /> (Charles Harman) and the individual granting management approval (Charles Giles) are both no longer <br /> employed at this facility. Correct by amending the SPCC Plan when there is any specific section <br /> applicable for this facility. An amendment made under this section must be prepared within 6 months, <br /> and implemented as soon as possible, but not later than 6 month following preparation of the <br /> amendment. <br /> # 10. Failed to review SPCC Plan once every 5 years. Facility's SPCC Plan stated that the plan would <br /> be evaluated every 3 years. A 3 year review of the SPCC Plan was last documented and signed by <br /> Charles Harman and Registered Professional Engineer Garry Reid in 02/21/2005. Correct by ensuring <br /> the Plan is.evaluated when the time is due as specified. <br /> # 19. Failed to include product type and storage capacity. Facility diagram did not show where mobile/ <br /> portable container of SAE 80W-90, 60 gallon, is located nor is it described in the plan. Plan must <br /> address type of oil in each fixed container and its storage capacity. For mobile/ portable container, <br /> provide type of oil and storage capacity for each container. Correct by including this container in the <br /> Plan. <br /> # 24. List of local agencies are not current. In the SPCC Plan, pg i, it states the phone number for SJC <br /> EHD as 468-3962. In section 500. Emergency Response phone #, it states the phone number for SJC <br /> OES as 468-3962. This phone number is SJC OES former phone # and is not current. Contact list for <br /> local agencies who must be contacted in case of a discharge must be current. Correct by adding the <br /> current phone numbers for SJC EHD and OES. <br /> ALL EHD STAFF TIME ASSOCIATED WITH FAILING TO COMPLY BY THE ABOVE NOTED DATES WILL BE BILLED AT THE CURRENT HOURLY RATE($122). <br /> THIS FACILITY IS SUBJECT TO REINSPECTION AT ANY TIME AT EHD'S CURRENT HOURLY RATE. <br /> EHD Ins ector: Re By: Title: <br /> EHD 23-02-003 ev 08!10110 CONTINUATION FORM <br /> t - <br />