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A dOAQU1N Environmental Health Department <br /> COUNTY <br /> CP22 - UST FULL Inspection Report <br /> Facility Name: Facility Address: Date: <br /> KETTLEMAN CHEVRON 601 E KETTLEMAN LN, LODI J Uly 24 2025 <br /> SUMMARY OF VIOLATIONS <br /> (CLASS I,CLASS II,or MINOR-Notice to Comply) <br /> Item# Remarks <br /> CORRECTIVE ACTION: Immediately locate the spill container test results from 6/5/2024, 7/29/2024 and 8/28/2023 <br /> and ensure they remain on site for 36 months from the date that the testing was performed. Provide a corrective action <br /> statement to EHD. <br /> This is a repeat violation (Class 2) Violation. <br /> 53 CA Health and Safety Code 25292.2; CCR 2711(a)(11)2010007-Submitted/maintained current Cert of Financial <br /> Responsibility/mech of financial assurance(TCR 11). <br /> OBSERVATION: Current financial responsibility documents were not found on site. <br /> REGULATION GUIDANCE:A copy of current financial responsibility documents are required to be maintained on site. <br /> CORRECTIVE ACTION: Immediately obtain a copy of the facility's financial responsibility documents and maintain a <br /> copy on site. <br /> This is a repeat violation (Class 2) Violation. <br /> 56 CA Code of Regulations 2716(a-e)2030013-DO inspections completed at least every 30 days and meet all <br /> requirements(TCR 12). <br /> 1.)OBSERVATION: The designated operator inspections for the following months were performed more than 30 days <br /> after the previous inspection: <br /> -A Designated operator inspection report was done on 12/27/2024 and the next inspection was done on 2/24/2025, 29 <br /> days late. <br /> REGULATION GUIDANCE:The designated operator visual inspections shall be conducted within 30 days or less of <br /> the previous inspection. <br /> CORRECTIVE ACTION: Ensure that all designated operator inspections are performed within the required time frames. <br /> ---------------------------------------------------------------------------------------------------------------- <br /> 2.)OBSERVATION: The designated operator failed to check and note all required items on the visual inspection <br /> reports. The incorrect and missing information included the following from the inspection reports: <br /> - The Owner failed to sign section 6 in multiple reports <br /> -The incorrect facility name is used many DO reports, it should say"Kettleman Chevron" instead it said"Lodi <br /> Chevron" <br /> -The Designated Operators name was not included in many of the reports, instead it said "BZ service Station <br /> Maintenance, INC" <br /> REGULATION GUIDANCE: During the visual inspection,the designated operator shall check that all required testing <br /> and maintenance for the UST system have been completed and shall check all required items and information on the <br /> report. <br /> CORRECTIVE ACTION: Ensure that designated operators performing visual inspections at this facility are including all <br /> FA0003803 PR0231348 SCO01 07/24/2025 <br /> EHD Rev.12/06/2021 Page 7 of 9 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 />