COMPLIANCE INFO_PRE 2019 - Laserfiche WebLink

Home Browse Search

San Joaquin County Environmental Health Department 1868 East Hazelton Avenue, Stockton, California 95205-6232 Telephone: (209)468-3420 Fax:(209)468-3433 Web:www.s*gov.org/ehd Aboveground Petroleum Storage Act Inspection Report Facility Name: Facility Address: Date: Eleventh Street Chevron 7501 W ELEVENTH ST, TRACY September 20, 2017 SUMMARY OF VIOLATIONS (CLASS I,CLASS II,or MINOR-Notice to Comply) Item# Remarks 203 CFR 112.3 Failure to implement the SPCC Plan. -The SPCC Plan states that annual inspections are conducted every June. The inspection reports for these inspections each year are dated as July. -The SPCC Plan states that fill boxes are kept locked. The fill boxes were observed closed, but unlocked. -The SPCC Plan states that Table 3.3 is"posted next to the loading/unloading point." This document was not observed at the fill area. The SPCC Plan must be implemented as written. Immediately begin implementing the SPCC Plan for this facility. This is a minor violation. 603 CFR 112.7(a)(3) Failed to adequately describe the physical layout of the facility in the Plan. The facility diagram did not include the 500 gallon motor oil tank inside the building, the 55 gallon drums inside the building, or the 55 gallon liquid drum outside the building, on the north side. The Spill Prevention, Control, and Countermeasure(SPCC) Plan shall include a facility diagram which must mark the location and contents of each fixed storage container and the storage area where mobile or portable containers are located. It must identify the location of and mark as"exempt" underground tanks. It must also include all transfer stations and connecting pipes, including intra-facility gathering lines. Immediately update the facility diagram to include all of the required information. Submit a legible copy of the updated facility diagram to the EHD for review. This is a Class II violation. 604 CFR 112.7(a)(3)(i) Plan failed to include oil type and storage capacity for each container. The SPCC Plan did not include the 500 gallon motor oil tank inside the building, the 55 gallon drums inside the building, or the 55 gallon liquid drum outside the building, on the north side. The following shall be addressed in the Spill Prevention, Control, and Countermeasure (SPCC) Plan: -type of oil in each fixed container and it's storage capacity. For mobile or potable containers, the type of oil and storage capacity for each container or an estimate of the potential number of mobile or portable containers, the types of oil, and anticipated storage capacities -discharge prevention measures including procedures for routine handling of products -discharge or drainage controls such as secondary containment, equipment, and procedures for the control of a discharge -countermeasures for discharge discovery, response, and cleanup - methods of disposal of recovered materials -contact list and phone numbers for the facility response coordinator, National Response Center, cleanup contractors, and all appropriate Federal, State, and local agencies. Immediately amend the SPCC Plan to include all required information. This is a minor violation. Page 4 of 7