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Underground Storage Tank Program Inspection Report <br />Date: <br />July 24, 2025 <br />Facility Address: <br />601 E KETTLEMAN LN, LODIKETTLEMAN CHEVRON <br />Facility Name: <br />Environmental Health DepartmentAMENDED <br />1/22/2026 <br />50 2635, 2637.1, 2665, 2712 2060020 - Spill buckets meet requirements, have been tested as required, and records kept <br />for 36 mths (TCR 9a) <br />OBSERVATION: At the time of inspection, the spill container test results from 6/5/2024, 7/29/2024, 8/28/2023 were not <br />available. <br />REGULATION GUIDANCE: The Spill Container Testing report form must be available on site for a period of 36 months <br />from the date that the test was performed. <br />CORRECTIVE ACTION: Immediately locate the spill container test results from 6/5/2024, 7/29/2024 and 8/28/2023 and <br />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 (Class 2) Violation. <br />53 25292.2; CCR 2711(a)(11) 2010007 - Submitted/maintained current Cert of Financial Responsibility/mech of financial <br />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 (Class 2) Violation. <br />56 2716(a-e) 2030013 - DO inspections completed at least every 30 days and meet all 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 the <br />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 reports. <br />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 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 and <br />maintenance for the UST system have been completed and shall check all required items and information on the report. <br /> <br />CORRECTIVE ACTION: Ensure that designated operators performing visual inspections at this facility are including all of <br />the required information on the reports. <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 6 of 8EHD - CUPA Inspection Report IS03 <br />CP22 - UST FULL <br />1/22/2026FA0003803 PR0231348 4528589