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Environmental Health Department CP22 - AST Tier I Inspection Report Date: August 13, 2024 Facility Address: 3400 AUTO PLAZA WAY, TRACY Facility Name: TRACY CHEVROLET □ OUT □ R □ COS4010020 - SPCC addresses the appropriate general containment/diversionary structures/equipment Code of Fed Regulations 112.7(c) 17 □ OUT □ R □ COS4030037 - Appropriate (general) containment/diversionary structures/equipment have been provided Code of Fed Regulations 112.7(c) 18 □ OUT □ R □ COS4010023 - Employee training and spill prevention briefings discussed in SPCC planCode of Fed Regulations 112.7(f)(1), 112.7(f)(3) 19 □ OUT □ R □ COS4020001 - Training provided for op /maint of equip, discharge procedures, laws/regs, general fac ops, and SPCC Code of Fed Regulations 112.7(f)(1) 20 □ OUT □ R □ COS4010022 - Person has been designated as accountable for discharge prevention and reports to management Code of Fed Regulations 112.7(f)(2) 21 □ OUT □ R □ COS4020002 - Spill prevention briefings are conducted annuallyCode of Fed Regulations 112.7(f)(3) 22 □ OUT □ R □ COS4010024 - SPCC addresses security measures-lighting, access to handling/storage, valves/pumps/transfer equip Code of Fed Regulations 112.7(g) 23 □ OUT □ R □ COS4030001 - Handling areas, valves, pumps/starter controls, load/unload connections secured, lighting adequate Code of Fed Regulations 112.7(g) 24 □ OUT □ R □ COS4030034 - Oil filled operational equipment containment standards are metCode of Fed Regulations 112.7(k) 25 □ OUT □ R □ COS4010027 - Facility drainage or drainage controls adequately discussedCode of Fed Regulations 112.7(a)(3) (iii) 26 □ OUT □ R □ COS4030035 - Facility drainage adequately restrained unless conditions metCode of Fed Regulations 112.8(b)(1) 27 □ OUT □ R □ COS4030005 - Valves used for drainage are manual (not flapper-type) to prevent a dischargeCode of Fed Regulations 112.8(b)(2) 28 □ OUT □ R □ COS4010029 - Adequate discussion of all bulk storage containers located at the facilityCode of Fed Regulations 112.8(c) 29 □ OUT □ R □ COS4030012 - Material and construction of all containers are compatible with the material storedCode of Fed Regulations 112.8(c)(1) 30 □ OUT □ R □ COS4030041 - All bulk storage containers have secondary containment to prevent a discharge at Tier I facility Code of Fed Regulations 112.6(a)(3) (ii) 31 □ OUT □ R □ COS4030043 - Secondary containment and/or leak detection provided for TIUGA piping if not viewable on all sides CA Health and Safety Code 25270.2(o)(1)(C) (iv) 32 □ OUT □ R □ COS4030006 - Rainwater in diked areas is inspected before drainingCode of Fed Regulations 112.8(c)(3) 33 □ OUT □ R □ COS4010026 - Records maintained of drainage from diked areasCode of Fed Regulations 112.8(c)(3) (iv) 34 □ OUT □ R □ COS4030017 - Buried section of partially buried or bunkered metallic tank has corrosion protectionCode of Fed Regulations 112.8(c)(5) 35 □ OUT □ R □ COS4010028 - SPCC discusses procedures to test/inspect storage containers for integrity per industry standards Code of Fed Regulations 112.8(c)(6) 36 □ OUT □ R □ COS4030014 - Tanks inspected and tested by qualified person in accordance with industry standardsCode of Fed Regulations 112.7(e), 112.8(c)(6) 37 □ OUT □ R □ COS4030015 - Aboveground containers tested or inspected for integrity based on industry standardsCode of Fed Regulations 112.7(e), 112.8(c)(6) 38 FA0010308 PR0528227 SC001 08/13/2024 EHD Rev. 12/06/2021 CP22 - AST Tier I OIRPage 2 of 6 1868 E. Hazelton Avenue | Stockton, California 95205 | T 209 468-3420 | F 209 464-0138 | www.sjgov.org/EHD