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A NJ O A Q U l N Environmental Health Department <br /> COUNTY— <br /> Aboveground Petroleum Storage Act Inspection Report <br /> Facility Name: Facility Address: Date: <br /> Eleventh Street Chevron 7501 W ELEVENTH ST,Tracy June 28, 2021 <br /> SUMMARY OF VIOLATIONS <br /> (CLASS I,CLASS II,or MINOR-Notice to Comply) <br /> Item# Remarks <br /> 4010 OBSERVATION: The SPCC Plan Table 1-1 Plan Review Log was not signed. <br /> REGULATION GUIDANCE: Notwithstanding compliance with paragraph (a)of this section, complete a review and <br /> evaluation of the SPCC Plan at least once every five years from the date your facility becomes subject to this part; <br /> or, if your facility was in operation on or before August 16, 2002,five years from the date your last review was <br /> required under this part.As a result of this review and evaluation,you must amend your SPCC Plan within six <br /> months of the review to include more effective prevention and control technology if the technology has been <br /> field-proven at the time of the review and will significantly reduce the likelihood of a discharge as described in§ <br /> 112.1(b)from the facility.You must implement any amendment as soon as possible, but not later than six months <br /> following preparation of any amendment.You must document your completion of the review and evaluation, and <br /> 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 <br /> an appendix to the Plan.The following words will suffice, "I have completed review and evaluation of the SPCC Plan <br /> for(name of facility)on (date), and will (will not)amend the Plan as a result." <br /> CORRECTIVE ACTION: Ensure that Plan Review Log is signed and provide proof to EHD. <br /> This is a minor violation. <br /> Overall Inspection Comments: <br /> Complete and submit a copy of the Return to Compliance Certification form to the EHD with a statement <br /> documenting the corrective actions that have been or will be taken for each violation, and any supporting <br /> paperwork, by 7/28/2021 . <br /> To minimize person to person contact EHD is choosing to write the name of person receiving the report instead <br /> of having them sign. Starting September 1, 2018, all in-office CERS help will be provided at EHD hourly rate <br /> ($152). To schedule an appointment, please call (209)468-3420. <br /> The following was observed during this inspection: <br /> - 12,000-gallon 87 grade gasoline tank <br /> -6,000-gallon 91 grade gasoline tank <br /> -6,000-gallon diesel grade gasoline tank <br /> -500-gallon used motor oil tank <br /> -650-gallon 3 compartment tank of new oil <br /> -four 55-gallon drums of new oil <br /> -two 55-gallon drums of used oil <br /> Documents reviewed: <br /> -SPCC Plan <br /> - inspection records <br /> -testing records <br /> -training records <br /> FA0022384 PR0539001 SCO01 06/28/2021 <br /> EHD 28-01 Rev.9/16/2020 Page 10 of 11 Aboveground Petroleum Storage Act 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 />