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San Joaquin County Environmental Health Department 1868 East Hazelton Avenue, Stockton, California 95205-6232 Telephone: (209)468-3420 Fax:(209)468-3433 Web:www.sjgov.org/ehd Aboveground Petroleum Storage Act Inspection Report Facility Name: Facility Phone: Date: Eleventh Street Chevron 209 832-5006 September 20, 2017 Facility Address: CERS ID: 7501 W ELEVENTH ST, TRACY, CA 95304 10509463 Inspection Contact: Title: Phone: C.J. Jutla Owner (209) 832-5006 Inspection Type. Program: ROUTINE INSPECTION-Operating Permit 12832 -ASTFAC 10 K - </=100 K GAL CUMULATIVE Consent For: I Consent Given By: 0 Inspection 0 Photos ❑ Samples I Debbie Jutla, Owner CCR=California Code of Regulations HSC=Health and Safety Code CFR=Code of Federal Regulations V=Violation R=Repeat violation COS=Corrected on site during Aboveground Petroleum Storage Act 101 HSC 25270.6(b) Failed to pay APSA program annual fees V ❑R ❑COS 102 HSC 25270.4.5(a) Failed to prepare a written SPCC Plan in accordance with CFR Part 112 V ❑R ❑COS 103 HSC 25270.6(a) Failed to file HMBP or annual facility tank statement V ❑R ❑COS 104 HSC 25270.8 Failed to report spills or releases of 42 gallons(one barrel)or more V ❑R ❑COS 105 CFR 112.1(b)(3), 112.2 Failure to properly close tanks when making a claim of permanently closed 3V ❑R ❑COS 106 CCR 25185(c)(3) Failed to submit a written response within 30 days of receiving an inspection report V ❑R ❑COS Requirement to Prepare and Implement a SPCC Plan 201 CFR 112.3(d) Failure to have a licensed PE properly review and certify the SPCC plan V ❑R ❑COS 202 CFR 112.3(e)(1) Failed to maintain a copy of the Plan on site V ❑R ❑COS 203 CFR 112.3 Failure to implement the SPCC Plan wV ❑R ❑COS 204 CFR 112.6(a)(2), Failure to prepare appropriate Plan when facility no longer meets Qualified Facility criteria V ❑R ❑COS 112.6(b)(2) Amendment of SPCC Plan by Owners or Operators 301 CFR 112.5(a) Failed to amend Plan as necessary V ❑R ❑COS 302 CFR 112.5(b) Failed to review Plan once every five years and/or implement any resulting amendments ii V ❑R ❑COS 303 CFR 112.5(c) Failed to have a PE certify technical amendments V ❑R ❑COS 304 CFR 112.5(a), 112.5(b) Failure to implement SPCC plan amendments within 6 months V ❑R ❑COS Qualified Facility -Tier 1 401 CFR 112.6(a)(1) Tier I Qualified Facility Plan not certified by the owner or a PE V ❑R ❑COS 402 CFR 112.6(a)(2) Owner of Tier I Qualified Facility failed to self certify technical amendment V ❑R ❑COS 403 CFR 112.6(a) Failure to have a complete Tier I Qualified Facility Plan V ❑R ❑COS 404 CFR 112.6(a)(3)(i) Plan failed to predict direction/rate of flow/total quantity of oil potentially discharged V ❑R ❑COS 405 CFR 112.6(a)(3)(ii) No 2CT for bulk containers,or mobile storage containers not located to prevent discharge V ❑R ❑COS 406 CFR 112.6(a)(3)(iii) Overfill prevention for containers not provided,not described in Plan,or tested V ❑R ❑COS Qualified Facility -Tier II 501 CFR 112.6(b) Failure to have a complete Tier II Qualified Facility Plan DV ❑R ❑COS 502 CFR 112.6(b)(2) Tier II Qualified Facility Plan technical amendment not certified by the owner or a PE V ❑R ❑COS 503 CFR 112.6(b)(3), Failure to have a PE certify in writing alternative measures for a Tier II Qualified Facility 3V ❑R ❑COS 112.6(b)(4 504 CFR 112.6(b)(4)(i) Failure of owner to assure that a PE makes all required attestations in a Tier II Plan V ❑R ❑COS Page 1 of 7