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MID VALLEY AGRICULTURAL SERVICES, INC. 11/05/2018 Statement documenting corrective actions that have been taken or will betaken for each violation documented on the County's report dated October 08,2018 for our facility with the CERS ID: 10396426 VIOLATION M3 Item b Remarks 203 CFR 112 3 Failure to implement the SPCC Plan Page 22 of the SPCC plan calls for the posting of procedures referred to as'Appendix C'near unloading and loading areas.Procedures outlined in"Appendix C"were not observed near loading and unloading areas and facility personnel could not point out the procedures near the loading and unloading areas.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(hereafter"SPCC Plan"or"Plan");'in accordance with §112 7 and any other applicable section. Implement the SPCC plan as written or amend the SPCC plan to reflect current practices and procedures. This is a minor violation. Response:Procedures have been written and will be posted. VIOLATION k2 301 CFR 112 ma)Failed to amend Plan as necessary. The SPCC plan lists audible alarms used for overfill prevention on the two 10,000 gallon tanks. Facility personnel stated that audible alarms were not pad of the system.Section 11 22 of the SPCC plan states that there are no manual valves installed on the diked areas of the facility to facilitate drainage.A manual drainage valve was observed crossing the secondary containment wall of the 10,000 gallon tanks.The drainage valve was observed near ground level,went across the secondary containment wall and terminated above a drain on the outer side of the wall.The drain was said to lead to the facilities retention pond 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 all necessary amendments to the SPCC Plan to accurately represent the procedures and policies currently in place at the facility. This is a minor violation. Response:The SPCC Plan will be amended to accurately reflect current conditions and will be updated when changes are made.