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SAN1 ,AAQUlN COUNTY Environmental Health Department AMENDED 1/16/2025 CP22 - UST FULL Inspection Report Facility Name: Facility Address: 1 Date: CHEVRON USA#201761* 1103 S MAIN ST MANTECA January 14 2025 41 CA Code of Regulations 2030022 - Groundwater and/or vadose zone monitoring conducted, or site assessment maintained ❑ OUT ❑ R ❑ COS 2647, 2648, 2712(b)(4) (TCR 9d) 42 CA Code of Regulations 2030052 -.2 gph mthly or .1 gph yrly tests performed on piping, and .1 gph w/in 30 days of repair ❑ OUT ❑ R ❑ COS 2643(c), 2661(f) (TCR 9d) 43 CA Code of Regulations 2060012 - LLD installed on pressurized piping system (TCR 9d) ❑ OUT ❑ R ❑ COS 2636, 2643(c)(1), 2666(f) 44 CA Code of Regulations 2030027 - LLD on SW press piping tests hrly, detects 3 gph leak, shuts down pump if leak or LLD ❑ OUT ❑ R ❑ COS 2643(c)(1), 2666(c) fails (TCR 9d) 45 CA Code of Regulations 2030025 - LLD on DW press piping monitors hrly, detects a 3.0 gph leak, and restricts/ shuts off ❑ OUT ❑ R ❑ COS 2636(f)(2) flow (TCR 9d) 46 CA Code of Regulations 2030053 - SW Safe Suction piping drains back into storage tank, one check valve and inspections ❑ OUT ❑ R ❑ COS 2636(a)(3), 2641(b) conducted 47 CA Health and Safety 2030008 - Secondary containment installed after July 1, 2003 is free of water ❑ OUT ❑ R ❑ COS Code 25290.1(c3), 25290.2(c3) 48 CA Code of Regulations 2030040 - Secondarily contained piping allows liquid to flow into the sump in the event of a leak ❑ OUT ❑ R ❑ COS 2630(d), 2641(a) (TCR 9d) 49 CA Health and Safety 2030047 - Secondary containment maintained tight and has been confirmed by testing ❑ OUT ❑ R ❑ COS Code 25290.1, 25290.2, 25291 50 CA Code of Regulations 2060020 - Spill buckets meet requirements, have been tested as required, and records kept for 36 E OUT ❑ R ❑ COS 2635, 2637.1, 2665, mths (TCR 9a) 2712 51 CA Health and Safety 2030035 - UST system is operated to prevent unauthorized release, including spills and overfills ❑ OUT ❑ R ❑ COS Code 25292.1(a) 52 CA Code of Regulations 2030036 - Overfill prevention system has not been overridden and meets overfill requirements ❑ OUT ❑ R ❑ COS 2635(c)(1) (TCR 9b) 53 CA Health and Safety 2010007 - Submitted/maintained current Cert of Financial Responsibility/mech of financial ❑ OUT ❑ R ❑ COS Code 25292.2; CCR assurance (TCR 11) 2711(a)(11) 54 CA Code of Regulations 2030007 - Documentation of compatibility for UST system components submitted and/or maintained. ❑ OUT ❑ R ❑ COS 2631, 2640.1, 2665, 2711 55 CA Code of Regulations 2010004 - Copies of DO inspections for last 12 months maintained, 36 months for those after ❑ OUT ❑ R ❑ COS 2716(f) 10/1/18 (TCR 12) 56 CA Code of Regulations 2030013 - DO inspections completed at least every 30 days and meet all requirements (TCR 12) ■ OUT ■ R ❑ COS 2716(a -e) 57 CA Code of Regulations 2030012 - Initial and annual training provided to employees and at least one trained employee is ❑ OUT ❑ R ❑ COS 2715(c) present 58 CA Code of Regulations 2010015 - Copies of Facility Employee Training Certificates maintained ❑ OUT ❑ R ❑ COS 2715(c)(3), 2715(c)(4) 59 CA Code of Regulations 2030001 - Records of release detection monitoring and maintenance properly maintained (TCR 9d) ❑ OUT ❑ R ❑ COS 2712(b)(1-2) 60 CA Health and Safety 2030020 - Unburied fuel piping visually inspected at least monthly and log kept ❑ OUT ❑ R ❑ COS Code 25281.5(b)(3) 61 CA Code of Regulations 2030049 - Monitoring conducted and written records maintained for SW conventional suction ❑ OUT ❑ R ❑ COS 2643(d) system (TCR 9d) 62 CA Health and Safety 2030032 - Unburied fuel piping at marinas visually inspected at least daily and log kept ❑ OUT ❑ R ❑ COS Code 25281.5(b)(2) 63 CA Code of Regulations 2030057 - The facility met all corrective action requirements when SIR results failed ❑ OUT ❑ R ❑ COS 2646.1(d) EHD Rev. 12/06/2021 FA0004521 PR0232587 SCO01 01/14/2025 Page 3 of 6 CP22 - UST FULL OR 1868 E. Hazelton Avenue I Stockton, California 95205 1 T 209 468-3420 1 F 209 464-0138 1 www.sjgov.org/EHD