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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 /> 619 CFR 112.7(f)(1) Failed to train personnel on all discharge prevention details listed in this section. <br /> OBSERVATION: It appears that the oil handling personnel were not adequately trained, as required. <br /> -Section 3.5 of the SPCC Plan requires 40-hour HAZWOPER training for the first year and 8-hour refresher training <br /> annually. No HAZWOPER training records were available for review during the inspection. <br /> -Section 3.6 of the SPCC Plan requires monthly and annual documented training briefings. No training records <br /> were available for review during the inspection. <br /> -Daily and monthly inspection checklists do not say which tanks are being inspected. Monthly inspection checklist <br /> says: "This inspection record must be completed each month for each tank." <br /> REGULATION GUIDANCE: (f)(1)At a minimum,train your oil-handling personnel in the operation and maintenance <br /> of equipment to prevent discharges; discharge procedure protocols; applicable pollution control laws, rules, and <br /> regulations; general facility operations; and,the contents of the facility SPCC Plan. <br /> CORRECTIVE ACTION: Immediately provide adequate training to all oil handling personnel and submit a copy of <br /> the training log and training content to the EHD. <br /> This is a repeat violation, Class II. <br /> 714 CFR 112.8(c)(8)(kiv) Failed to provide each container with a high level monitoring device. <br /> OBSERVATION: The SPCC Plan failed to discuss high level monitoring devices for all APSA regulated storage <br /> containers. <br /> REGULATION GUIDANCE: (c)(8)Engineer or update each container installation in accordance with good <br /> engineering practice to avoid discharges.You must provide at least one of the following devices: <br /> (i) High liquid level alarms with an audible or visual signal at a constantly attended operation or surveillance station. <br /> In smaller facilities, an audible air vent may suffice. <br /> (ii)High liquid level pump cutoff devices set to stop the flow at a predetermined container content level. <br /> (iii)Direct audible or code signal communication between the container gauger and the pumping station. <br /> (iv)A fast response system for determining the liquid level of each bulk storage container such as digital computers, <br /> telepulse, or direct vision gauges. If you use this alternative, a person must be present to monitor gauges and the <br /> overall filling of bulk storage containers. <br /> CORRECTIVE ACTION: Enusre the SPCC Plan discusses liquid level sensing devices for all APSA regulated <br /> containers and if necessary install an approved liquid level sensing device in accordance with CFR 112.8 and <br /> implement necessary procedures to ensure that this device is fully functional and in use at all times during tank's <br /> filling operations, provide proof of correction to the EHD. <br /> This is a repeat violation, Class II. <br /> FA0022384 PR0539001 SCO01 06/28/2021 <br /> EHD 28-01 Rev.9/16/2020 Page 8 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 />