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Underground Storage Tank Program Inspection Report Date: July 24, 2025 Facility Address: 601 E KETTLEMAN LN, LODIKETTLEMAN CHEVRON Facility Name: Environmental Health DepartmentAMENDED 1/22/2026 48 2630(d), 2641(a) 2030040 - Secondarily contained piping allows liquid to flow into the sump in the event of a leak (TCR 9d) OUT R COS 49 25290.1, 25290.2, 25291 2030047 - Secondary containment maintained tight and has been confirmed by testing OUT R COS 50 2635, 2637.1, 2665, 2712 2060020 - Spill buckets meet requirements, have been tested as required, and records kept for 36 mths (TCR 9a) OUT R COS 51 25292.1(a) 2030035 - UST system is operated to prevent unauthorized release, including spills and overfills OUT R COS 52 2635(c)(1) 2030036 - Overfill prevention system has not been overridden and meets overfill requirements (TCR 9b) OUT R COS 53 25292.2; CCR 2711(a) (11) 2010007 - Submitted/maintained current Cert of Financial Responsibility/mech of financial assurance (TCR 11) OUT R COS 54 2631, 2640.1, 2665, 2711 2030007 - Documentation of compatibility for UST system components submitted and/or maintained. OUT R COS 55 2716(f)2010004 - Copies of DO inspections for last 12 months maintained, 36 months for those after 10/1/18 (TCR 12) OUT R COS 56 2716(a-e) 2030013 - DO inspections completed at least every 30 days and meet all requirements (TCR 12) OUT R COS 57 2715(c) 2030012 - Initial and annual training provided to employees and at least one trained employee is present OUT R COS 58 2715(c)(3), 2715(c)(4) 2010015 - Copies of Facility Employee Training Certificates maintained OUT R COS 59 2712(b)(1-2) 2030001 - Records of release detection monitoring and maintenance properly maintained (TCR 9d) OUT R COS 60 25281.5(b)(3) 2030020 - Unburied fuel piping visually inspected at least monthly and log kept OUT R COS 61 2643(d) 2030049 - Monitoring conducted and written records maintained for SW conventional suction system (TCR 9d) OUT R COS 62 25281.5(b)(2)2030032 - Unburied fuel piping at marinas visually inspected at least daily and log kept OUT R COS 63 2646.1(d) 2030057 - The facility met all corrective action requirements when SIR results failed OUT R COS 64 2643(b)(2), 2646.1 2030058 - All Statistical Inventory Reconciliation (SIR) requirements met (TCR 9d) OUT R COS 65 25293 2010012 - UST records sufficiently maintained to document compliance OUT R COS 66 2712(b)(6) 2010008 - Monitoring, maintenance, repairs, linings, and upgrade records maintained for life of UST OUT R COS 67 2712(i) 2030078 - Owner/Operator retained a paper or electronic copy of the permit to operate at the facility OUT R COS 68 2712(i), 2634(e) 2030046 - A current UST Response Plan has been submitted OUT R COS 69 2712(i) 2030033 - A current UST monitoring plan has been submitted and is readily accessible at the facility OUT R COS 70 2620(b); HSC 25284(a) (3) 2030037 - Facility has a current written owner/operator agreement OUT R COS 71 2651; HSC 25294 2030061 - Any unauthorized release from the primary containment recorded OUT R COS 72 2712 2030039 - Compliance with all operating permit requirements OUT R COS 73 25281.6(a)2030059 - UST system below ground connected to a E Gen system in compliance with exclusion/exemption req's OUT R COS 74 25283.5(a) 2030076 - Tank system located in below grade structure meets the exemption conditions OUT R COS 75 2715(c)(2) 2030014 - Owner/Operator received approval and has implemented a training program at an unstaffed facility OUT R COS 76 2630, 2632, 2643, 2644.1 2030015 - Facility demonstrated that methods used to monitor the UST system complies with standards (TCR 9d) OUT R COS 1868 E. Hazelton Avenue | Stockton, California 95205 | T 209 468-3420 | F 209 464-0138 | www.sjgov.org/EHD Page 3 of 8EHD - CUPA Inspection Report IS03 CP22 - UST FULL 1/22/2026FA0003803 PR0231348 4528589