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CP26 - UST FULL Inspection Report <br />Date: <br />January 14, 2026 <br />Facility Address: <br />2771 E FRENCH CAMP RD, MANTECATULARE FARMS LLLP <br />Facility Name: <br />Environmental Health DepartmentAMENDED <br />1/14/2026 <br />SUMMARY OF VIOLATIONS <br />(CLASS I, CLASS II, or MINOR - Notice to Comply) <br />Item #Remarks <br />4 23 CCR 16 2613(a)(4) and (b), 2650(a), (c), and (e) 2011012 - Facility has submitted and maintains a monitoring site <br />plan <br />OBSERVATION: The current UST Monitoring Site Plan is not a scaled diagram <br />REGULATION GUIDANCE: 2650 (c) Owners or operators must submit a monitoring site plan for approval by the Unified <br />Program Agency. The monitoring site plan must include, but is not limited to, the following: (1) a scaled diagram <br />indicating the layout of the tank(s) and piping to the extent known, including containment sumps. (2) locations of all <br />release detection equipment; and (3) if applicable, each vacuum, pressure, or hydrostatic interstitial monitoring zone. <br />CORRECTIVE ACTION: Immediately log into the California Environmental Reporting System (CERS) at <br />http://cers.calepa.ca.gov/ and upload a copy of the UST Monitoring Site Plan. <br />This is a (Minor) Violation. <br />34 23 CCR 16 2631(a), (f)-(j) 2031017 - DO inspections completed at least every 30 days and meet all requirements (TCR <br />12) <br />OBSERVATION: Facility did not comply with one or more of the following DO inspection requirements. <br />- The Due Dates in Section 10 are inaccurate, they do not indicate the next due dates of the mentioned tests because all <br />dates are in the past. <br />REGULATION GUIDANCE: (h) The results of the designated underground storage tank operator visual inspection must <br />be recorded on the “Designated UST Operator Visual Inspection Report Form” located in appendix 4. The report must <br />include, at a minimum, all the following: (1) A copy of documentation demonstrating each action taken in response to <br />each compliance issue identified in the “Designated UST Operator Visual Inspection Report Form” documenting the <br />previous visual inspection; <br />Page 19 of 70 (2) A list identifying each compliance issue identified by the designated underground storage tank operator <br />during the previous visual inspection for which there is no record of any action to correct the issue; (3) A copy of the <br />dated release detection alarm history generated by the release detection system since the previous visual inspection, or <br />if the release detection system cannot generate such a report, a copy of the facility’s alarm log; (4) A copy of <br />documentation demonstrating action taken in response to each release detection alarm since the previous visual <br />inspection; (5) A list identifying each release detection alarm since the previous visual inspection for which there is no <br />documentation demonstrating any action taken in response; (6) A list identifying each area inspected and whether each <br />area inspected meets the requirements of this chapter or needs follow-up action taken; and (7) A list identifying the next <br />due date for each required test in accordance with section 2660(b). <br />CORRECTIVE ACTION: Ensure that facility is complying with all DO inspection requirements noted above. Submit copy <br />of compliant DO inspection record. <br />This is a Repeat (Class 2) Violation. <br />1868 E. Hazelton Avenue | Stockton, California 95205 | T 209 468-3420 | F 209 464-0138 | www.sjgov.org/EHD <br />Page 4 of 5EHD - CUPA Inspection Report IS03 <br />CP26 - UST FULL <br />1/14/2026FA0003508 PR0234251 4599628