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SAN J O A Q U I N Environmental Health Department --COUNTY— Aboveground Petroleum Storage Act Inspection Report Facility Name: Facility Address: Date: MOUNTAIN VALLEY EXPRESS INC 1019 BESSEMER AVE, MANTECA April 11, 2019 Other Violations 4020 See below Unlisted Training violation ❑V ❑R ❑COS 4030 See below Unlisted Operations/Maintenance violation ❑V ❑R ❑COS 4040 See below Unlisted Release/Leaks/Spills violation ❑V ❑R ❑COS 4050 See below Unlisted Abandon menUlllegaI Disposal/Unauthorized Treatment violation ❑V ❑R ❑COS SUMMARY OF VIOLATIONS (CLASS 1,CLASS II,or MINOR-Notice to Comply) Item# Remarks 203 CFR 112.3 Failure to implement the SPCC Plan. -2017 training/briefing records were unavailable for review during the inspection. Section 3.7.5 of the SPCC plan states that records of briefings and discharge prevention training are kept for a period of three years. -Section 3.9.2 of the SPCC plan states that Table 7(transfer operations)is posted next to the unloading area. Upon inspection Table 7 was not observed posted next to the unloading area. The owner or operator or an onshore or offshore facility subject to this section must prepare in writing and implement a Spill Prevention Control and Countermeasure Plan, in accordance with§ 112.7 and any other applicable section of this part. The SPCC plan should be implemented as written. This is a minor violation. 301 CFR 112.5(a) Failed to amend Plan as necessary. -Section 3.5.3 of the SPCC plan states that spill kits are located near the AST's loading rack. No loading rack was observed during the inspection. -Section 4.1 of the SPCC plan states that there are concrete berms. Concrete berms were not observed during the inspection. -Section 4.2.3 of the SPCC plan states that the gate valves are normally kept in a position which allows active draining of the berm. Gate valves and berms were not observed during the inspection. -Section 4.2.4 of the SPCC plan discusses underground piping. No underground piping was evident during the inspection. The Spill Prevention, Control, and Countermeasure(SPCC) Plan must be amended when there is a change in the facility design, construction, operation, or maintenance that materially affects its potential for a discharge,within 6 months of the change, and implemented as soon as possible, not later than 6 months following preparation of the amendment. Immediately make sure the SPCC Plan accurately represents the procedures and policies currently in place at the facility. This is a repeat violation, Class II. 618 CFR 112.7(e), 112.8(c)(6)Failed to keep records of procedures, inspections, or integrity tests for three years. The monthly and annual inspection forms being used are not the forms provided by Spill Prevention, Control, and Countermeasure(SPCC) Plan, and in some instances,do not contain the same information. Weekly and daily hazardous waste inspection forms are currently being used. Inspections and tests must be conducted and stored in accordance with the written procedures developed for this facility in the SPCC Plan. Immediately begin conducting all inspections and tests in accordance with the procedures in the SPCC Plan, or the SPCC plan should be amended and recertified by a Professional Engineer to accurately reflect the inspection procedures currently followed at the facility. This is a repeat violation, Class II. FA0010328 PRO515715 SCO01 04/11/2019 EHD 28-01 Rev.09/27/2018 Page 4 of 6 Aboveground Petroleum Storage Act OIR 1868 E. Hazelton Avenue I Stockton, California 95205 1 T 209 468-3420 1 F 209 464-0138 1 www.sjcehd.com