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A dOAQU1N Environmental Health Department COUNTY CP22 - AST Non-Qualified Inspection Report Facility Name: Facility Address: Date: MOUNTAIN VALLEY EXPRESS INC 1019 BESSEMER AVE MANTECA June 20 2024 86 4045-Release/Leaks/Spills-General Local Ordinance ❑OUT ❑R ❑COS 87 See below 4050-Abandonment/Illegal Disposal/Unauthorized Treatment-General ❑OUT ❑R ❑COS 88 4055-Abandonment/Illegal Disposal/Unauthorized Treatment-General Local Ordinance ❑OUT ❑R ❑COS SUMMARY OF VIOLATIONS (CLASS I,CLASS Il,or MINOR-Notice to Comply) Item# Remarks 7 Code of Fed Regulations 112.5(a), 112.5(b)4010010- Facility has amended SPCC as necessary. OBSERVATION:The facility failed to amend the Spill Prevention, Control, and Countermeasure(SPCC) Plan within six months of when there was a change in design, construction, operation, or maintenance, which affects the facility's discharge potential. Observed and per Dan Souza, single-walled motor oil tank had been replaced with a double-walled motor oil tank. REGULATION GUIDANCE: (a)Amend the SPCC Plan for your facility in accordance with the general requirements in § 112.7, and with any specific section of this part applicable to your facility,when there is a change in the facility design, construction, operation, or maintenance that materially affects its potential for a discharge as described in § 112.1(b). CORRECTIVE ACTION: Ensure that the SPCC Plan has been amended, as required, and it accurately represents facility design, procedures, and policies currently in place. Provide proof of correction to the EHD. This is a repeat violation (Class 2) Violation. 10 Code of Fed Regulations 112.5(b)4010009-5 year review performed on SPCC and documented. OBSERVATION:The facility failed to perform the 5-year review of the SPCC plan. The Spill Prevention, Control, and Countermeasure(SPCC) Plan was last reviewed in January 2016. REGULATION GUIDANCE: (b) Notwithstanding compliance with paragraph [112.5] (a)of this section, complete a review and evaluation of the SPCC Plan at least once every five years from the date your facility becomes subject to this part; or, if your facility was in operation on or before August 16,2002,five years from the date your last review was required under this part.As a result of this review and evaluation,you must amend your SPCC Plan within six months of the review to include more effective prevention and control technology if the technology has been field-proven at the time of the review and will significantly reduce the likelihood of a discharge as described in§ 112.1(b)from the facility. You must implement any amendment as soon as possible, but not later than six months following preparation of any amendment. You must document your completion of the review and evaluation, and must sign a statement as to whether you will amend the Plan, either at the beginning or end of the Plan or in a log or an appendix to the Plan. The following words will suffice, "I have completed review and evaluation of the SPCC Plan for(name of facility)on (date), and will (will not)amend the Plan as a result." CORRECTIVE ACTION: Immediately complete and document the 5-year review of the SPCC Plan and make any necessary amendments(a Professional Engineer must certify any technical amendments). Submit verification of adequate SPCC plan review completion to the EHD. This is(Class 2)Violation. 11 Code of Fed Regulations 112.7 4010012-SPCC in writing,follows code seq/cross ref, good eng practice, mgt approval, items not in place. OBSERVATION:The Spill Prevention, Control, and Countermeasure(SPCC)Plan reviewed at the time of inspection, updated 10 June 2019, did not follow the order or requirements of 40 CFR Part 112.7. SPCC Plan doesn't follow the FA0010328 PR0515715 SCO01 06/20/2024 EHD Rev.12/06/2021 Page 5 of 7 CP22-AST Non-Qualified OIR 1868 E. Hazelton Avenue I Stockton, California 95205 1 T 209 468-3420 1 F 209 464-0138 1 www.sjgov.org/EHD