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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 59 2712(b)(1-2) 2030001 - Records of release detection monitoring and maintenance properly maintained (TCR 9d) OBSERVATION: Maintenance and monitoring records for the last three years were not found on site, the following test results were missing: - Monitoring System Certification Test Results from 7/29/2024 and 8/28/2023 - Secondary Containment Test Results from 6/11/2024 and 1/29/2024 - Overfill Prevention Test Results from 6/11/2024 and 1/26/2024 - Spill Container Test results from 7/29/2024, 8/28/2023 and 6/5/2024 REGULATION GUIDANCE: These records shall be maintained on site for at least three years. Monitoring records include: (1) date and time of all monitoring or sampling; (2) monitoring equipment calibration and maintenance records; (3) results of any visual observations; (4) results of sample analysis performed a lab or in the field; (5) logs of all readings of gauges or other monitoring equipment, ground water elevations, or other test results; (6) results of inventory readings and reconciliations. CORRECTIVE ACTION: Immediately locate and maintain all missing maintenance and monitoring records for the last three years on site. Submit copies of any missing work orders and alarm records to the EHD. This is a Repeat (Class 2) Violation. 69 2712(i) 2030033 - A current UST monitoring plan has been submitted and is readily accessible at the facility OBSERVATION: An approved copy of the monitoring plans were not available for inspection. REGULATION GUIDANCE: A copy of these plans shall be accessible on site at all times. CORRECTIVE ACTION: Immediately locate and retain a copy on site. This is a Repeat (Class 2) Violation. 72 2712 2030039 - Compliance with all operating permit requirements OBSERVATION: The facility is not in compliance with the written conditions of the operating permit. - The written conditions of the operating permit explains that written records of all monitoring performed shall be maintained on site by the operator and be available for inspection for a period of 36 months from the date that the monitoring was performed, not all records were available on site at time of inspection. REGULATION GUIDANCE: The owner and operator of underground storage tank (UST) systems shall comply with all requirements of the permit issued for the operation of the UST system. CORRECTIVE ACTION: Immediately ensure all written records of monitoring performed remains available on site for a period of 36 months from the date that the monitoring was performed. Provide proof to EHD This is a (Class 2) Violation. 77 2712(f) 2030073 - Facility has corrected cited violations within 30 days of receiving report OBSERVATION: An inspection was last done on 7/29/2024 and an inspection report was issued identifying information to be submitted to bring this site into compliance. This information was required to be submitted by 8/28/2024. This information has not been received resulting in a non-compliant status for this facility. REGULATION GUIDANCE: An operator that receives an inspection report shall have 30 days to submit a written response that includes a statement documenting corrective actions taken or proposing corrective actions which will be taken. CORRECTIVE ACTION: Ensure that a written response documenting corrective actions taken or proposed is submitted within 30 days of receiving an inspection report. This is a Repeat (Class 2) Violation. 1868 E. Hazelton Avenue | Stockton, California 95205 | T 209 468-3420 | F 209 464-0138 | www.sjgov.org/EHD Page 7 of 8EHD - CUPA Inspection Report IS03 CP22 - UST FULL 1/22/2026FA0003803 PR0231348 4528589