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COMPLIANCE INFO
Environmental Health - Public
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EHD Program Facility Records by Street Name
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2800 - Aboveground Petroleum Storage Program
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PR0534842
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COMPLIANCE INFO
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Last modified
12/4/2019 3:40:12 PM
Creation date
7/30/2019 10:57:33 AM
Metadata
Fields
Template:
EHD - Public
ProgramCode
2800 - Aboveground Petroleum Storage Program
File Section
COMPLIANCE INFO
RECORD_ID
PR0534842
PE
2832
FACILITY_ID
FA0020087
FACILITY_NAME
GRAB & GO PLAZA
STREET_NUMBER
25460
STREET_NAME
SCHULTE
STREET_TYPE
RD
City
TRACY
Zip
95377
APN
20944035
CURRENT_STATUS
01
SITE_LOCATION
25460 SCHULTE RD
P_LOCATION
99
P_DISTRICT
005
QC Status
Approved
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EHD - Public
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Corrective Actions <br /> Violation 103 : HMBP was updated on CERS on 08/28/2019 as required. (Copy attached) <br /> Violation 110: Corrected on CERS as advised. <br /> Violation 301:The SPCC Plan has been corrected (Please see attached file) <br /> Violation 601: As mentioned above, the Spill Prevention, control, and countermeasure Plan (SPCC) <br /> amended as required.Also in future we will do better job on this. <br /> Violation 609: We apologize for the mistake and going forward we will make sure that it will not happen <br /> again.Amended SPCC Plan includes updated emergency contacts <br /> Violation 620: Designated person accountable for spill prevention has been updated and included in <br /> SPCC Plan. <br /> Violation 711: We have conversation with our service provider Afforda Test and Elite 4 to schedule all <br /> required testing and inspections and submit the testing reports in a timely manner to EHD. <br /> Violation 715: Corrected on SPCC Plan <br />
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