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SANsJOAQUIN Environmental Health Department <br /> COUNTY <br /> Underground Storage Tank Program Inspection Report <br /> Facility Name: Facility Address: PIS <br /> ate: <br /> NATIONAL PETROLEUM MANTECA 12072 W YOSEMITE AVE, MANTECAeptember 17, 2024 <br /> 10 CA Code of Regulations 2638(c), 2638(d) 2030074 -Annual Monitoring System Certification Form to the CUPA within <br /> 30 days of completion of the test <br /> OBSERVATION: Annual monitoring system certification and leak detector testing was performed on 9/5/2023 and a test <br /> report was submitted on 12/23/2023, 79 days late. <br /> REGULATION GUIDANCE: A copy of the test report must be submitted within 30 days of the tests. <br /> CORRECTIVE ACTION: Take all necessary precautions to ensure testing and submittal of test reports are performed in <br /> a timely manner. <br /> This is a Repeat(Class 2)Violation. <br /> 13 CA Code of Regulations 2637.1(d), 2637.1(e) 2010017 - Spill bucket testing results submitted to the UPA within 30 <br /> days of testing <br /> OBSERVATION: Annual spill container testing was performed on 9/5/2023 and a test report was submitted on <br /> 12/23/2023, 79 days late. <br /> REGULATION GUIDANCE: A copy of the test report must be submitted within 30 days of the tests. <br /> CORRECTIVE ACTION: Take all necessary precautions to ensure testing and submittal of test reports are performed in <br /> a timely manner. <br /> This is a Repeat(Class 2)Violation. <br /> 14 CA Code of Regulations 2637.2(d&e), 2665(a&b) 2010018 - Overfill prevention equipment inspection report form <br /> submitted to the UPA within 30 days <br /> OBSERVATION: An overfill prevention equipment inspection was performed on 3/5/2024 and a test report was submitted <br /> on 4/29/2024, 25 days late. <br /> REGULATION GUIDANCE: A copy of the test report must be submitted within 30 days of the tests. <br /> CORRECTIVE ACTION: Take all necessary precautions to ensure testing and submittal of test reports are performed in <br /> a timely manner. <br /> This is a (Minor)Violation. <br /> 28 CA Code of Regulations 2638(a), 26410) 2030043 - Leak detection equipment properly installed, calibrated, operated, <br /> and maintained (TCR 9d) <br /> OBSERVATION: The racing fuel 100 and 110 tanks annual leak detector testing were last performed on 01/29/2020 and <br /> were due by 09/2021, 09/2022, 09/2023, 09/2024. Testing has not been completed and is 57 months past due. <br /> REGULATION GUIDANCE: All monitoring equipment shall be installed, calibrated, operated, and maintained in <br /> accordance with manufacturer's instructions, and certified for operability, proper operating condition, and proper <br /> calibration. Immediately contact a properly licensed and certified contractor to ensure leak detectors are operating in <br /> accordance with manufacturer's instructions. <br /> CORRECTIVE ACTION: Ensure that all leak detection equipment is properly programmed and maintained at all times. <br /> This is a (Class 2)Violation. <br /> EHD-CUPA Inspection Report IS02 Page 6 of 8 FA0004625 PR0231426 4456247 8/6/2025 <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 />