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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 /> SPCC Plan Requirements for Onshore Facilities(excluding production facilities) <br /> 726 CFR 112.7(a)(1), 7P <br /> lan failed to adequately describe overfill prevention methods for each container ❑V ❑R ❑COS <br /> 112.8(c)(8) <br /> Other Violations <br /> 4010 See below Unlisted Administration/Documentation violation ■V ❑R ❑COS <br /> 4020 See below Unlisted Training violation ❑V ❑R ❑COS <br /> 4030 See below Unlisted Operations/Maintenance violation ❑V ❑R ❑COS <br /> 4040 See below Unlisted Release/Leaks/Spills violation ❑V ❑R ❑COS <br /> 4050 See below Unlisted Abandon ment/IIlegal Disposal/Unauthorized Treatment violation ❑V ❑R ❑COS <br /> SUMMARY OF VIOLATIONS <br /> (CLASS I,CLASS II,or MINOR-Notice to Comply) <br /> Item# Remarks <br /> 203 CFR 112.3 Failure to implement the SPCC Plan. <br /> OBSERVATION: Section 3.7 of the Spill Prevention, Control, and Countermeasure(SPCC)Plan was not <br /> implemented, as required.Annual inspections for June 2018,2019, and 2020 were not completed. No records were <br /> observed on site. September 2020 monthly inspection form was observed blank. <br /> REGULATION GUIDANCE: 112.3: The owner or operator or an onshore or offshore facility subject to this section <br /> must prepare in writing and implement a Spill Prevention Control and Countermeasure Plan (hereafter"SPCC Plan" <br /> or"Plan")," in accordance with § 112.7 and any other applicable section. 25270.4.5.(a):An owner or operator shall <br /> conduct periodic inspections of the storage tank to ensure compliance with Part 112 (commencing with Section <br /> 112.1)of Subchapter D of Chapter I of Title 40 of the Code of Federal Regulations. In implementing the spill <br /> prevention control and countermeasure plan, an owner or operator shall fully comply with the latest version of the <br /> regulations contained in Part 112(commencing with Section 112.1)of Subchapter D of Chapter I of Title 40 of the <br /> Code of Federal Regulations. <br /> CORRECTIVE ACTION: Implement the SPCC plan, as required. Submit proof of correction to the EHD. <br /> This is a repeat violation, Class II. <br /> FA0022384 PRO539001 SCO01 06/28/2021 <br /> EHD 28-01 Rev.9/16/2020 Page 4 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 />