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Environmental Health Department <br />AMENDED <br />11/19/2021 <br />Aboveground Petroleum Storage Act Inspection Report <br />Date: <br />June 28, 2021 <br /> Facility Address: <br /> 7501 W ELEVENTH ST, Tracy <br /> Facility Name: <br /> Eleventh Street Chevron <br />SUMMARY OF VIOLATIONS <br />(CLASS I, CLASS II, or MINOR - Notice to Comply) <br />RemarksItem # <br /> 603 CFR 112.7(a)(3) Failed to adequately describe the physical layout of the facility in the Plan. <br />OBSERVATION: The Spill Prevention, Control, and Countermeasure (SPCC) Plan failed to adequately describe the <br />physical layout of the facility. The facility diagram did not include piping and transfer areas. <br />REGULATION GUIDANCE: (3) Describe in your Plan the physical layout of the facility and include a facility diagram, <br />which must mark the location and contents of each fixed oil storage container and the storage area where mobile or <br />portable containers are located. The facility diagram must identify the location of and mark as “exempt” underground <br />tanks that are otherwise exempted from the requirements of this part under § 112.1(d)(4). The facility diagram must <br />also include all transfer stations and connecting pipes, including intra-facility gathering lines that are otherwise <br />exempted from the requirements of this part under § 112.1(d)(11). You must also address in your Plan: <br />(i) The type of oil in each fixed container and its storage capacity. For mobile or portable containers, either provide <br />the type of oil and storage capacity for each container or provide an estimate of the potential number of mobile or <br />portable containers, the types of oil, and anticipated storage capacities; <br /> <br />CORRECTIVE ACTION: The SPCC Plan shall include a facility diagram that must identify the location and contents <br />of each fixed storage container and the storage area where mobile or portable containers are located. It must <br />identify the location of and mark as "exempt" all underground storage tanks. It must also include all transfer stations <br />and connecting pipes, including intra-facility gathering lines. Immediately ensure the facility diagram adequately and <br />accurately describes the physical layout of the facility; submit proof of correction to the EHD. <br />This is a repeat violation, Class II. <br /> 604 CFR 112.7(a)(3)(i) Plan failed to include oil type and storage capacity for each container. <br />OBSERVATION: The Spill Prevention, Control, and Countermeasure (SPCC) Plan failed to address the type of oil <br />and storage capacity for each fixed container. <br />- Table G-2 of the SPCC Plan lists one 12,000-gallon diesel/gas fuel tank, but one 6,000-gallon diesel and one <br />6,000-gallon gasoline split tank was observed on site. <br />- Table G-2 of the SPCC Plan lists one 650-gallon 3 compartment motor oil tank, but the plan does not include how <br />big each compartment is. <br />REGULATION GUIDANCE: The SPCC plan shall include: (i) The type of oil in each fixed container and its storage <br />capacity. For mobile or portable containers, either provide the type of oil and storage capacity for each container or <br />provide an estimate of the potential number of mobile or portable containers, the types of oil, and anticipated <br />storage capacities. <br /> <br />CORRECTIVE ACTION: Ensure the SPCC Plan properly addresses the type and storage capacity of all fixed and <br />portable and/or mobile containers, as required. Submit proof of correction to the EHD. <br />This is a repeat violation, Class II. <br />FA0022384 PR0539001 SC001 06/28/2021 <br />EHD 28-01 Rev. 9/20/2019 Aboveground Petroleum Storage Act OIRPage 6 of 11 <br />1868 E. Hazelton Avenue | Stockton, California 95205 | T 209 468-3420 | F 209 464-0138 | www.sjcehd.com