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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 /> 610 CFR 112.7(a)(3vi), 112.7(a4) Plan failed to adequately contain procedures for reporting a discharge. <br />OBSERVATION: The Spill Prevention, Control, and Countermeasure (SPCC) Plan does not adequately discuss <br />procedures for reporting a discharge. Two places in the SPCC plan had an incorrect phone number for Cal OES <br />(916-845-8510). <br />REGULATION GUIDANCE: The SPCC plan shall include: (vi) Contact list and phone numbers for the facility <br />response coordinator, National Response Center, cleanup contractors with whom you have an agreement for <br />response, and all appropriate Federal, State, and local agencies who must be contacted in case of a discharge as <br />described in § 112.1(b). <br />(4) Unless you have submitted a response plan under § 112.20, provide information and procedures in your Plan to <br />enable a person reporting a discharge as described in § 112.1(b) to relate information on the exact address or <br />location and phone number of the facility; the date and time of the discharge, the type of material discharged; <br />estimates of the total quantity discharged; estimates of the quantity discharged as described in § 112.1(b); the <br />source of the discharge; a description of all affected media; the cause of the discharge; any damages or injuries <br />caused by the discharge; actions being used to stop, remove, and mitigate the effects of the discharge; whether an <br />evacuation may be needed; and, the names of individuals and/or organizations who have also been contacted. <br /> <br />CORRECTIVE ACTION: Immediately ensure the SPCC Plan includes the correct phone number for Cal OES. <br />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 7 of 11 <br />1868 E. Hazelton Avenue | Stockton, California 95205 | T 209 468-3420 | F 209 464-0138 | www.sjcehd.com