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San Joaquin County A Environmental Health Department - f 1868 East Hazelton Avenue, Stockton, California 95205-6232 Telephone: (209) 468-3420 Fax: (209) 468-3433 Web: www.sigov.org/ehd Aboveground Petroleum Storage Act Inspection Report Facility Name: Facility Address: 1 Date: MOUNTAIN VALLEY EXPRESS INC 1019 BESSEMER AVE MANTECA November 20 201 F SUMMARY OF VIOLATIONS (CLASS I, CLASS II, or MINOR - Notice to Comply) Item # Remarks 605 CFR 112.7(a)(3) Plan failed to address facility layout, operations discharge prevention methods and containers. 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. The following shall be addressed in the Spill Prevention, Control, and Countermeasure (SPCC) Plan: - type of oil in each fixed container and it's storage capacity. For mobile or potable containers, the type of oil and storage capacity for each container or an estimate of the potential number of mobile or portable containers, the types of oil, and anticipated storage capacities - discharge prevention measures including procedures for routine handling of products - discharge or drainage controls such as secondary containment, equipment, and procedures for the control of a discharge - countermeasures for discharge discovery, response, and cleanup - methods of disposal of recovered materials - contact list and phone numbers for the facility response coordinator, National Response Center, cleanup contractors, and all appropriate Federal, State, and local agencies. Immediately amend the SPCC Plan to include all required information. This is a repeat violation, Class II. 609 CFR 112.7(c) Failed to provide secondary containment, diversionary structures, or equipment to prevent discharge. A sewer inlet, which appears to drain (according to Mr. Souza) to an onsite oil water separator, which subsequently drains into the city sewer, was noted inside the sloped secondary containment engineered to provide containment for all of the onsite ASTs. The SPCC plan didn't appear to address the presence of this outlet or its impact on the holding capacity of the secondary containment. A facility shall provide appropriate containment and/or diversionary structures or equipment to prevent a discharge. The entire containment system, including walls and floor, must be capable of containing oil and must be constructed so that any discharge from a primary containment system will not escape the containment system before cleanup occurs. Immediately provide an adequate secondary containment for all aboveground petroleum storage containers larger than 55 gallons, submit proof of adequacy of the secondary containment to the EHD. This is a Class II violation. 614 CFR 112.7(f)(1) Failed to train personnel on discharge prevention. No recent training records (2013, 2014, and 2015) were available for the oil handling personnel. At a minimum, oil handling personnel shall be trained 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 Spill Prevention, Control, and Countermeasure Plan. Immediately provide this training to all oil handling personnel and submit a copy of the training log to the EHD. This is a Class II violation. Received by Inspector: Phone: Date: (initial): ELENA MANZO, Senior REHS (209) 953-7699 11/20/2015 Page 4 of 6 ni Gt 4