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A dOAQU1N Environmental Health Department <br /> COUNTY <br /> CP22 - AST Non-Qualified Inspection Report <br /> Facility Name: Facility Address: Date: <br /> MOUNTAIN VALLEY EXPRESS INC 1019 BESSEMER AVE, MANTECA June 20 2024 <br /> SUMMARY OF VIOLATIONS <br /> (CLASS I,CLASS II,or MINOR-Notice to Comply) <br /> Item# Remarks <br /> required SPCC rule sequence and/or doesn't include adequate cross-reference. Cross-reference indicates provisions <br /> located on incorrect pages and in some cases, page location does not exist(Appendix J). <br /> REGULATION GUIDANCE: If you are the owner or operator of a facility subject to this part you must prepare a Plan in <br /> accordance with good engineering practices.The Plan must have the full approval of management at a level of <br /> authority to commit the necessary resources to fully implement the Plan. <br /> CORRECTIVE ACTION: Ensure that your SPCC Plan complies with the following requirement: <br /> -It follows the required SPCC rule sequence and/or includes adequate cross-reference. <br /> Provide proof of correction to the EHD. <br /> This is (Minor)Violation. <br /> 29 Code of Fed Regulations 112.7(f)(1), 112.7(f)(3)4010023-Employee training and spill prevention briefings discussed in <br /> SPCC plan. <br /> OBSERVATION: Failure to include in the Spill Prevention, Control, and Countermeasure(SPCC)Plan a discussion, or <br /> adequate description of all required employee training including annual spill prevention briefings provided to oil-handling <br /> personnel. No records of spill prevention briefings for oil-handling personnel were present or provided at the time of <br /> inspection. <br /> REGULATION GUIDANCE: (f)(1)At a minimum,train your oil-handling personnel in the operation and maintenance of <br /> equipment to prevent discharges; discharge procedure protocols; applicable pollution control laws, rules, and <br /> regulations;general facility operations; and,the contents of the facility SPCC Plan. (f)(3)Schedule and conduct <br /> discharge prevention briefings for your oil-handling personnel at least once a year to ensure an adequate <br /> understanding of the SPCC Plan for that facility. Such briefings must highlight and describe known discharges as <br /> described in§ 112.1(b)or failures, malfunctioning components, and any recently developed precautionary measures. <br /> CORRECTIVE ACTION: The SPCC Plan shall include an adequate description of employee training. Training shall <br /> address, at a minimum: operation and maintenance of equipment to prevent discharges; discharge procedure <br /> protocols; applicable pollution control laws, rules, and regulations; general facility operations; content of the facility <br /> SPCC plan; and annual discharge prevention briefings for oil-handling personnel to assure adequate understanding of <br /> the SPCC plan. Provide proof of correction to the EHD. <br /> This is a repeat violation (Class 2) Violation. <br /> 55 Code of Fed Regulations 112.7(e), 112.8(c)(6)4030014-Tanks inspected and tested by qualified person in accordance <br /> with industry standards. <br /> OBSERVATION: Facility failed to ensure that tanks are inspected and tested by an appropriately qualified person in <br /> accordance with industry standards. Containers were not tested and/or inspected on schedule. Per the SPCC plan, <br /> monthly and annual inspection are to be conducted as found in the plan. No records of annual inspections were found <br /> or provided. Monthly inspections were last recorded on 9/16/2022. <br /> REGULATION GUIDANCE: 112.8(c)(6)Test or inspect each aboveground container for integrity on a regular schedule <br /> and whenever you make material repairs. <br /> CORRECTIVE ACTION: Immediately ensure that all tanks are inspected and tested by an appropriately qualified <br /> FA0010328 PR0515715 SCO01 06/20/2024 <br /> EHD Rev.12/06/2021 Page 6 of 7 CP22-AST Non-Qualified OIR <br /> 1868 E. Hazelton Avenue I Stockton, California 95205 1 T 209 468-3420 1 F 209 464-0138 1 www.sjgov.org/EHD <br />