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COMPLIANCE INFO_2024
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COMPLIANCE INFO_2024
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Entry Properties
Last modified
11/19/2024 10:19:42 AM
Creation date
10/2/2024 8:28:51 AM
Metadata
Fields
Template:
EHD - Public
ProgramCode
2800 - Aboveground Petroleum Storage Program
File Section
COMPLIANCE INFO
FileName_PostFix
2024
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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EHD - Public
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Environmental Health Department <br />CP22 - AST Non-Qualified Inspection Report <br />Date: <br />September 16, 2024 <br /> Facility Address: <br /> 7501 W ELEVENTH ST, Tracy <br /> Facility Name: <br /> Eleventh Street Chevron <br /> □ OUT □ R □ COS4010042 - SPCC Plan addressed countermeasures for discharge discovery, response and <br />cleanup <br />Code of Fed <br />Regulations 112.7(a)(3) <br />(iv) <br /> 18 <br /> □ OUT □ R □ COS4010043 - SPCC Plan addresses disposal methods for recovered materialsCode of Fed <br />Regulations 112.7(a)(3) <br />(v) <br /> 19 <br /> □ OUT □ R □ COS4010017 - SPCC contains procedures for reporting a dischargeCode of Fed <br />Regulations 112.7(a) <br />(3vi), 112.7(a4) <br /> 20 <br /> □ OUT □ R □ COS4010018 - SPCC organized so discharge procedures are readily usable if the facility has no <br />response plan <br />Code of Fed <br />Regulations 112.7(a)(5) <br /> 21 <br /> □ OUT □ R □ COS4010019 - SPCC predicts direction, rate of flow, total quantity of oil that could be released from a <br />discharge <br />Code of Fed <br />Regulations 112.7(b) <br /> 22 <br /> □ OUT □ R □ COS4010020 - SPCC addresses the appropriate general containment/diversionary <br />structures/equipment <br />Code of Fed <br />Regulations 112.7(c) <br /> 23 <br /> □ OUT □ R □ COS4030037 - Appropriate (general) containment/diversionary structures/equipment have been <br />provided <br />Code of Fed <br />Regulations 112.7(c) <br /> 24 <br /> □ OUT □ R □ COS4010004 - Impracticability of containment/diversionary items, if claimed, is PE demonstrated and <br />certified <br />Code of Fed <br />Regulations 112.7(d) <br /> 25 <br /> □ OUT □ R □ COS4030033 - Periodic integrity/leak testing performed with impracticability claimCode of Fed <br />Regulations 112.7(d), <br />25270.4.5(a) <br /> 26 <br /> □ OUT □ R □ COS4010005 - If claiming impracticability of containment/diversionary items a contingency plan has <br />been included <br />Code of Fed <br />Regulations 112.7(d)(1) <br /> 27 <br /> □ OUT □ R □ COS4010006 - If claiming impracticability written commitment of manpower, equipment, and materials <br />provided <br />Code of Fed <br />Regulations 112.7(d) <br />(2), 25270.4.5(a) <br /> 28 <br /> □ OUT □ R □ COS4010023 - Employee training and spill prevention briefings discussed in SPCC planCode of Fed <br />Regulations 112.7(f)(1), <br />112.7(f)(3) <br /> 29 <br /> □ OUT □ R □ COS4020001 - Training provided for op /maint of equip, discharge procedures, laws/regs, general fac <br />ops, and SPCC <br />Code of Fed <br />Regulations 112.7(f)(1) <br /> 30 <br /> □ OUT □ R □ COS4010022 - Person has been designated as accountable for discharge prevention and reports to <br />management <br />Code of Fed <br />Regulations 112.7(f)(2) <br /> 31 <br /> □ OUT □ R □ COS4020002 - Spill prevention briefings are conducted annuallyCode of Fed <br />Regulations 112.7(f)(3) <br /> 32 <br /> □ OUT □ R □ COS4010024 - SPCC addresses security measures-lighting, access to handling/storage, <br />valves/pumps/transfer equip <br />Code of Fed <br />Regulations 112.7(g) <br /> 33 <br /> □ OUT □ R □ COS4030001 - Handling areas, valves, pumps/starter controls, load/unload connections secured, <br />lighting adequate <br />Code of Fed <br />Regulations 112.7(g) <br /> 34 <br /> □ OUT □ R □ COS4010025 - SPCC adequately discusses facility tank car and tank truck loading/unloading rackCode of Fed <br />Regulations 112.7(h) <br /> 35 <br /> □ OUT □ R □ COS4030002 - Loading rack containment has capacity to contain single largest compartment of tank <br />car/truck <br />Code of Fed <br />Regulations 112.7(h)(1) <br /> 36 <br /> □ OUT □ R □ COS4030003 - Vehicular departure warning system in place at facility with a loading/unloading rackCode of Fed <br />Regulations 112.7(h)(2) <br /> 37 <br /> □ OUT □ R □ COS4010040 - Documented evaluation of field-constructed tanks for risk of discharge due to brittle <br />fracture <br />Code of Fed <br />Regulations 112.7(i) <br /> 38 <br /> □ OUT □ R □ COS4030016 - Brittle fracture evaluation of field-constructed aboveground tanks performedCode of Fed <br />Regulations 112.7(i), <br />25270.4.5(a) <br /> 39 <br />FA0022384 PR0539001 SC001 09/16/2024 <br />EHD Rev. 12/06/2021 CP22 - AST Non-Qualified OIRPage 2 of 5 <br />1868 E. Hazelton Avenue | Stockton, California 95205 | T 209 468-3420 | F 209 464-0138 | www.sjgov.org/EHD
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