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SAID dOAQUIN <br />COUNTY <br />Environmental Health Department <br />AMENDED <br />1/16/2025 <br />CP22 - UST FULL Inspection Report <br />Facility Name: <br />Facility Address: <br />1 <br />Date: <br />CHEVRON USA#201761 <br />1103 S MAIN ST MANTECA <br />January 14 2025 <br />87 <br />CA Code of Regulations <br />2060021 - Striker plate installed and positioned correctly. <br />❑ OUT ❑ R ❑ COS <br />2631(c), 2662(d) <br />88 <br />CA Code of Regulations <br />2060007 - Primary and secondary containment designed and constructed to an engineering <br />❑ OUT ❑ R ❑ COS <br />2631(b&d), 2666(b&e) <br />specification. <br />89 <br />CA Health and Safety <br />2060008 - Enhanced leak detection testing performed before the tank is placed in use <br />❑ OUT ❑ R ❑ COS <br />Code 25290.10) <br />90 <br />CA Code of Regulations <br />2060029 - SW piping has been upgraded to continuously monitored DW piping when replacement <br />D OUT ❑ R ❑ COS <br />2666(b)(2) <br />or repair needed <br />91 <br />CA Health and Safety <br />2010 - Administration/Documentation - General <br />❑ OUT ❑ R ❑ COS <br />Code 25291(e) <br />92 <br />2015 - Administrative/Documentation - General Local Ordinance <br />❑ OUT ❑ R ❑ COS <br />SUMMARY OF VIOLATIONS <br />(CLASS I, CLASS II, or MINOR - Notice to Comply) <br />Item # <br />Remarks <br />56 <br />CA Code of Regulations 2716(a -e) 2030013 - DO inspections completed at least every 30 days and meet all <br />requirements (TCR 12). <br />OBSERVATION: The following DO reports had a prefilled signature date for the owner/operator <br />-1/25/24 <br />-2/21/24 <br />-3/15/24 <br />-4/11/24 <br />-5/8/24 <br />-6/4/24 <br />REGULATORY GUIDANCE: Provide a description of each corrective action taken for any compliance issues during the <br />inspection on the copy of the DO Report signed by the designated UST operator; and Within 72 hours of being <br />provided a signed copy of the Designated Underground Storage Tank Operator Visual Inspection Report, the owner or <br />operator shall: Sign and date the report, acknowledging the results of the inspection. <br />CORRECTIVE ACTION: Ensure owner/operators are signing and dating the DO reports. <br />This is a repeat violation (Class 2) Violation. <br />Overall Inspection Comments: <br />Routine UST Inspection <br />An inspection checklist was provided to the facility operator on the day of inspection January 14, 2025. A <br />complete report was finished on January 16, 2025 and replaces the initial checklist. Item number 56 was added. <br />Complete and submit a copy of the Return to Compliance Certification form to the EHD with a statement <br />documenting the corrective actions that have been or will be taken for each violation, and any supporting <br />paperwork, within 30 days of receiving the complete inspection report, February 15, 2025. <br />To minimize person to person contact EHD is choosing to write the name of person receiving the report instead of <br />having them sign. <br />Starting September 1, 2018, all in -office CERS help will be provided at EHD hourly rate ($172). To schedule an <br />EHD Rev. 12/06/2021 <br />FA0004521 PR0232587 SCO01 01/14/2025 <br />Page 5 of 6 CP22 - UST FULL OIR <br />1868 E. Hazelton Avenue I Stockton, California 95205 1 T 209 468-3420 1 F 209 464-0138 1 www.sjgov.org/EHD <br />