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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: TRACY TRUCK AND AUTO STOP 3940 N TRACY BLVD,TRACY July 19, 2021 SUMMARY OF VIOLATIONS (CLASS I,CLASS II,or MINOR-Notice to Comply) Item# Remarks 601 CFR 112.7 Failure of Plan to fulfill basic requirements including a cross-referencing section. OBSERVATION: The Spill Prevention, Control, and Countermeasure(SPCC)Plan reviewed at the time of inspection,dated 9/20/2017, did not follow the order or requirements of 40 CFR Part 112.7.The SPCC Plan doesn't follow the required SPCC rule sequence and doesn't include an adequate cross-reference section. The table of contents and cross reference section had conflicting page numbers. Pages in the SPCC Plan were not numbered. REGULATION GUIDANCE: If you are the owner or operator of a facility subject to this part you must prepare a Plan in accordance with good engineering practices.The Plan must have the full approval of management at a level of authority to commit the necessary resources to fully implement the Plan.You must prepare the Plan in writing. If you do not follow the sequence specified in this section for the Plan, you must prepare an equivalent Plan acceptable to the Regional Administrator that meets all of the applicable requirements listed in this part, and you must supplement it with a section cross-referencing the location of requirements listed in this part and the equivalent requirements in the other prevention plan. If the Plan calls for additional facilities or procedures, methods, or equipment not yet fully operational, you must discuss these items in separate paragraphs and must explain separately the details of installation and operational start-up. CORRECTIVE ACTION: Ensure that your SPCC Plan follows the required SPCC rule sequence or includes an adequate cross-reference. Provide proof of correction to the EHD. This is a repeat violation, Class II. 603 CFR 112.7(a)(3)Failed to adequately describe the physical layout of the facility in the Plan. OBSERVATION: The Spill Prevention, Control, and Countermeasure(SPCC)Plan failed to adequately describe the physical layout of the facility. Piping and transfer areas were missing on the facility diagram. REGULATION GUIDANCE: (3) Describe in your Plan the physical layout of the facility and include a facility diagram, which must mark the location and contents of each fixed oil storage container and the storage area where mobile or portable containers are located.The facility diagram must identify the location of and mark as"exempt" underground tanks that are otherwise exempted from the requirements of this part under§ 112.1(d)(4).The facility diagram must also include all transfer stations and connecting pipes, including intra-facility gathering lines that are otherwise exempted from the requirements of this part under§ 112.1(d)(11).You must also address in your Plan: (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: The SPCC Plan shall include a facility diagram that must identify the location and contents of each fixed storage container and the storage area where mobile or portable containers are located. It must identify the location of and mark as"exempt"all underground storage tanks. It must also include all transfer stations and connecting pipes, including intra-facility gathering lines. Immediately ensure the SPCC plan adequately and accurately describes the physical layout of the facility; submit proof of correction to the EHD. This is a repeat violation, Class ll. FA0008057 PR0536557 SCO01 07/19/2021 EHD 28-01 Rev.9/16/2020 Page 6 of 9 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