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Environmental Health Department Facility Name: TRACY CHEVROLET Facility Address: 3400 AUTO PLAZA WAY, TRACY, CA 95376 Facility Phone: (209) 835-4500 Inspection Type: Routine Date: August 13, 2024 CERS ID: 10183431 Consent For: Phone: (209) 835-4500 T Inspection T Photos £ Samples CP22 - AST Tier I Inspection Report Inspection Contact: Sam Balanon Title: Service Manager Program: 2831 - AST FAC >/= 1,320 - <10 K GAL CUMULATIVE Consent Given By: Sam Balanon, Service Manager R = Repeat violation COS = Corrected on site during inspectionOUT = Violation □ OUT □ R □ COS4010001 - SPCC has been preparedCode of Fed Regulations 112.3, 112.6 1 □ OUT □ R □ COS4010057 - SPCC plan has been prepared that meets all applicable requirementsCode of Fed Regulations 112.3, 112.6 2 □ OUT □ R □ COS4030038 - SPCC has been implementedCode of Fed Regulations 112.3 3 ■ OUT ■ R ■ COS4010008 - SPCC onsite If facility staffed 4 hrs/day, or at the nearest field office if not so attendedCode of Fed Regulations 112.3(e)(1) 4 □ OUT □ R □ COS4010047 - Qualified Facility's SPCC plan has been self or PE certified.Code of Fed Regulations 112.6(a) (1), 112.6(b) 5 □ OUT □ R □ COS4010035 - Facility prepared appropriate SPCC when no longer meeting Tier I/II requirementsCode of Fed Regulations 112.6(a) (2), 112.6(b)(2) 6 □ OUT □ R □ COS4010010 - Facility has amended SPCC as necessaryCode of Fed Regulations 112.5(a), 112.5(b) 7 □ OUT □ R □ COS4030039 - SPCC has been implemented within 6 months of amendmentCode of Fed Regulations 112.5(a), 112.5(b) 8 □ OUT □ R □ COS4010048 - Tier I Qualified Facility has certified tech amendments.Code of Fed Regulations 112.6(a)(2) 9 ■ OUT □ R □ COS4010009 - 5 year review performed on SPCC and documentedCode of Fed Regulations 112.5(b) 10 ■ OUT □ R □ COS4010012 - SPCC in writing, follows code seq/cross ref, good eng practice, mgt approval, items not in place Code of Fed Regulations 112.7 11 □ OUT □ R □ COS4010041 - SPCC Plan addresses the type of oil and storage capacity for all fixed and portable containers Code of Fed Regulations 112.7(a)(3) (i) 12 □ OUT □ R □ COS4010042 - SPCC Plan addressed countermeasures for discharge discovery, response and cleanup Code of Fed Regulations 112.7(a)(3) (iv) 13 □ OUT □ R □ COS4010017 - SPCC contains procedures for reporting a dischargeCode of Fed Regulations 112.7(a) (3vi), 112.7(a4) 14 □ OUT □ R □ COS4010018 - SPCC organized so discharge procedures are readily usable if the facility has no response plan Code of Fed Regulations 112.7(a)(5) 15 □ OUT □ R □ COS4010054 - SPCC contains a prediction of direction and total quantity of oil potentially dischargedCode of Fed Regulations 112.6(a)(3) (i) 16 FA0010308 PR0528227 SC001 08/13/2024 EHD Rev. 12/06/2021 CP22 - AST Tier I OIRPage 1 of 6 1868 E. Hazelton Avenue | Stockton, California 95205 | T 209 468-3420 | F 209 464-0138 | www.sjgov.org/EHD