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A NJ O A Q U l N Environmental Health Department COUNTY— Aboveground Petroleum Storage Act Inspection Report Facility Name: Facility Address: Date: Eleventh Street Chevron 7501 W ELEVENTH ST,Tracy June 28, 2021 SUMMARY OF VIOLATIONS (CLASS I,CLASS II,or MINOR-Notice to Comply) Item# Remarks 604 CFR 112.7(a)(3)(i)Plan failed to include oil type and storage capacity for each container. OBSERVATION: The Spill Prevention, Control, and Countermeasure(SPCC)Plan failed to address the type of oil and storage capacity for each fixed container. -Table G-2 of the SPCC Plan lists one 12,000-gallon diesel/gas fuel tank, but one 6,000-gallon diesel and one 6,000-gallon gasoline split tank was observed on site. -Table G-2 of the SPCC Plan lists one 650-gallon 3 compartment motor oil tank, but the plan does not include how big each compartment is. REGULATION GUIDANCE: The SPCC plan shall include: (i)The type of oil in each fixed container and its storage capacity. For mobile or portable containers, either provide the type of oil and storage capacity for each container or provide an estimate of the potential number of mobile or portable containers,the types of oil, and anticipated storage capacities. CORRECTIVE ACTION: Ensure the SPCC Plan properly addresses the type and storage capacity of all fixed and portable and/or mobile containers, as required. Submit proof of correction to the EHD. This is a repeat violation, Class II. 609 CFR 112.7(a)(3vi), 112.7(a4)Plan failed to adequately contain procedures for reporting a discharge. OBSERVATION: The Spill Prevention, Control, and Countermeasure(SPCC) Plan does not adequately discuss procedures for reporting a discharge.Two places in the SPCC plan had an incorrect phone number for Cal OES (916-845-8510). REGULATION GUIDANCE: The SPCC plan shall include: (vi)Contact list and phone numbers for the facility response coordinator, National Response Center, cleanup contractors with whom you have an agreement for response, and all appropriate Federal, State, and local agencies who must be contacted in case of a discharge as described in § 112.1(b). (4)Unless you have submitted a response plan under§ 112.20, provide information and procedures in your Plan to enable a person reporting a discharge as described in § 112.1(b)to relate information on the exact address or location and phone number of the facility;the date and time of the discharge,the type of material discharged; estimates of the total quantity discharged; estimates of the quantity discharged as described in§ 112.1(b);the source of the discharge; a description of all affected media;the cause of the discharge; any damages or injuries caused by the discharge; actions being used to stop, remove, and mitigate the effects of the discharge;whether an evacuation may be needed; and, the names of individuals and/or organizations who have also been contacted. CORRECTIVE ACTION: Immediately ensure the SPCC Plan includes the correct phone number for Cal OES. Submit proof of correction to the EHD. This is a repeat violation, Class ll. FA0022384 PR0539001 SCO01 06/28/2021 EHD 28-01 Rev.9/16/2020 Page 6 of 11 Aboveground Petroleum Storage Act OIR 1868 E. Hazelton Avenue I Stockton, California 95205 1 T 209 468-3420 1 F 209 464-0138 1 www.sjgov.org/EHD