Laserfiche WebLink
SAN 10AQUIN <br />COUNTY <br />Environmental Health Department <br />ENDED <br />FAC003821 PRO515878 SC001 01142016 <br />EHU 28-01 Rev 11/07/2017 Page 4 of 5 Aboveground Pelro'eum Storage Act OIR <br />1868 E. Hazelton Avenue I Stockton, California 95205 1 T 209 468-3420 1 F 209 464-0138 1 wvAv.sjcehd.com <br />Aboveground Petroleum Storage Act Inspection Report <br />Facility Name: <br />Facility Address: <br />Date: <br />CHEVRON PRODUCTS COMPANY #1001621 <br />22888 S KASSON RD, TRACY <br />January 14, 2016 <br />SUMMARY OF VIOLATIONS <br />(CLASS I, CLASS II, or MINOR - Notice to Comply) <br />Item # <br />Remarks <br />603 <br />CFR 112.7(a)(3) No facility d iagram or d dn't show location and contents of containers transfer stations and pipes. <br />The facility diagram did not indicate the contents of each fixed storage container. The Spill Prevention. Control, and <br />Countermeasure (SPCC) Plan shall include a facility diagram which must mark the location and contents of each <br />fixed storage container and the storage area where mobile or portable containers are located. It must Identify the <br />location of and mark as "exempt" underground tanks. It must also include all transfer stations and connecting <br />pipes, including intra -facility gathering lines. Immediately update the facility diagram to include all of the required <br />information. Submit a legible copy of the updated facility diagram to the EHD for review. <br />This is a Class II violation. <br />618 <br />CFR 112.7(e), 112.8(c)(6) Failed to conduct inspections or maintain records for 3 years. <br />Copies of inspection and testing records per SOP 101, SOP 102, SOP 126, and the facility Spill Prevention Control. <br />and Countermeasure (SPCC) Plan were not all found on site. The facility inspection reports for 2015 per SOP 101 <br />and the facility SPCC plan were found on site and reviewed. Inspections and tests must be conducted in <br />accordance with the written procedures developed in the Spill Prevention, Control, and Countermeasure (SPCC) <br />Plan. Records of these inspections and tests must be signed by the appropriate supervisor or inspector and kept on <br />site with the SPCC Plan for a period of three years. Immediately locate a copy of all inspection and testing records <br />for the last three years, maintain them on site, and submit copies to the EHD. <br />This is a Class II violation. <br />619 <br />CFR 112.7(f)(1) Failed to train personnel on discharge prevention <br />Oil handling personnel Mike Mahlke, mechanic and Curtis Aman, plant manager did not have documentation that <br />they were trained on the SPCC Plan within the last twelve months. At a minimum, oil handling personnel shall be <br />trained in the operation and maintenance of equipment to prevent discharges; discharge procedure protocols. <br />applicable pollution control laws. rules. and regulations: general facility operations; and the contents of the Spill <br />Prevention, Control, and Countermeasure Plan. Immediately provide this training to all oil handling personnel and <br />submit a copy of the training log to the EHD. <br />This is a Class II violation. <br />FAC003821 PRO515878 SC001 01142016 <br />EHU 28-01 Rev 11/07/2017 Page 4 of 5 Aboveground Pelro'eum Storage Act OIR <br />1868 E. Hazelton Avenue I Stockton, California 95205 1 T 209 468-3420 1 F 209 464-0138 1 wvAv.sjcehd.com <br />