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COMPLIANCE INFO_2021
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COMPLIANCE INFO_2021
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Last modified
11/19/2024 10:19:35 AM
Creation date
7/6/2021 1:58:40 PM
Metadata
Fields
Template:
EHD - Public
ProgramCode
2800 - Aboveground Petroleum Storage Program
File Section
COMPLIANCE INFO
FileName_PostFix
2021
RECORD_ID
PR0539001
PE
2832
FACILITY_ID
FA0022384
FACILITY_NAME
Eleventh Street Chevron
STREET_NUMBER
7501
Direction
W
STREET_NAME
ELEVENTH
STREET_TYPE
ST
City
Tracy
Zip
95304
APN
25014017
CURRENT_STATUS
01
SITE_LOCATION
7501 W ELEVENTH ST
P_LOCATION
99
P_DISTRICT
005
QC Status
Approved
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SJGOV\kblackwell
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EHD - Public
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SAN J O A Q U I N Environmental Health Department <br /> CC)u ,I I Y <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 /> Qualified Facility-Tier 1 <br /> 404 CFR 112.6(a)(3)(ii) No 2CT for bulk containers,or mobile storage containers not located to prevent discharge ❑V ❑R ❑COS <br /> 405 CFR 112.6(a)(3)(iii) Overfill prevention for containers not provided,not described in Plan,or tested ❑V ❑R ❑COS <br /> Qualified Facility-Tier II <br /> 501 CFR 112.6(a)(1), Tier II Qualified Facility Plan not certified by the owner or a PE,as required ❑V ❑R ❑COS <br /> 112.6(b) <br /> 502 CFR 112.6(b)(2) Tier II Qualified Facility Plan technical amendment not certified by the owner or a PE ❑V ❑R ❑COS <br /> 503 CFR 112.6(b)(3), Failure to have a PE certify in writing alternative measures for a Tier II Qualified Facility ❑V ❑R ❑COS <br /> 112.6(b)(4) <br /> 504 CFR 112.6(b)(4)(i) Failure of owner to assure that a PE makes all required attestations in a Tier II Plan ❑V ❑R ❑COS <br /> General Requirements for SPCC Plans <br /> 601 CFR 112.7 Failure of Plan to fulfill basic requirements including a cross-referencing section ■V ❑R ❑COS <br /> 602 CFR 112.7(a)(2) Plan failed to discuss equivalent environmental protection,if applicable ❑V ❑R ❑COS <br /> 603 CFR 112.7(a)(3) Failed to adequately describe the physical layout of the facility in the Plan ■V ■R ❑COS <br /> 604 CFR 112.7(a)(3)(i) Plan failed to include oil type and storage capacity for each container ■V ■R ❑COS <br /> 605 CFR 112.7(a)(3)(ii) Plan failed to adequately discuss discharge prevention measures,including routine handling ❑V ❑R ❑COS <br /> 606 CFR 112.7(a)(3)(iii) Plan failed to adequately discuss facility drainage or drainage controls ❑V ❑R ❑COS <br /> 607 CFR 112.7(a)(3)(iv) Plan failed to include countermeasures for discharge discovery,response and cleanup ❑V ❑R ❑COS <br /> 608 CFR 112.7(a)(3)(v) Plan failed to address disposal methods for recovered materials ❑V ❑R ❑COS <br /> 609 CFR 112.7(a)(3vi), Plan failed to adequately contain procedures for reporting a discharge ■V ■R ❑COS <br /> 112.7(a4) <br /> 610 CFR 112.7(a)(5) Discharge procedures are not adequately addressed if the facility has no response plan ❑V ❑R ❑COS <br /> 611 CFR 112.7(b) Plan failed to include a description of potential equipment failure or provide equivalence ❑V ❑R ❑COS <br /> 612 CFR 112.7(c) Plan failed to discuss general secondary containment,equipment,or structures to prevent discharge ❑V ❑R ❑COS <br /> 613 CFR 112.7(c) Failure to provide appropriate secondary containment,diversionary structures or equipment ❑V ❑R ❑COS <br /> 614 CFR 112.7(d) PE certified Plan failed to explain impracticability of containment/diversionary structures ❑V ❑R ❑COS <br /> 615 CFR 112.7(d) Failure to perform integrity and leak testing when claiming secondary containment impracticability ❑V ❑R ❑COS <br /> 616 CFR 112.7(d)(1) Failure to prepare an oil spill contingency plan when claiming impracticability of structures ❑V ❑R ❑COS <br /> 617 CFR 112.7(d)(2) No written commitment of manpower,equipment,and materials to control and remove oil discharge ❑V ❑R ❑COS <br /> 618 CFR 112.7(e),112.8(c) Failure to keep written records of procedures,inspections,and tests for at least three years ■V ■R ❑COS <br /> (6) <br /> 619 CFR 112.7(f)(1) Failed to train personnel on all discharge prevention details listed in this section ■V ■R ❑COS <br /> 620 CFR 112.7(f)(2) Failed to designate a person accountable for discharge prevention ❑V ❑R ❑COS <br /> 621 CFR 112.7(f)(1) Failure to include in the SPCC Plan an adequate description of employee training ❑V ❑R ❑COS <br /> 622 CFR 112.7(f)(3) Failure to conduct complete annual discharge prevention briefings for oil-handling personnel ❑V ❑R ❑COS <br /> 623 CFR 112.7(g) Plan failed to address security of site and valves,lock out/tag out,and lighting ❑V ❑R ❑COS <br /> 624 CFR 112.7(g) Facility failed to implement security measures listed in the SPCC Plan(lighting,security,etc.) ❑V ❑R ❑COS <br /> FA0022384 PRO539001 SCO01 06/28/2021 <br /> EHD 28-01 Rev.9/16/2020 Page 2 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 />
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