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Aboveground Petroleum Storage Act Program Inspection Report <br />Date: <br />February 13, 2026 <br />Facility Address: <br />6505 S MANTHEY RD, FRENCH CAMPRICHARD A PITTMAN VA CLINIC <br />Facility Name: <br />Environmental Health Department <br />SUMMARY OF VIOLATIONS <br />(CLASS I, CLASS II, or MINOR - Notice to Comply) <br />Item #Remarks <br />1 HSC 6.67 25270.4.5(a); 40 CFR 1 112.3, 112.6 4010001-SPCC has been prepared <br />OBSERVATION: Failure to prepare SPCC Plan before operations begin. No SPCC Plan was available on site. <br />CORRECTIVE ACTION: Prepare SPCC Plan. <br />This is a (Class 2) Violation. <br />31 40 CFR 1 112.7(f)(1); HSC 6.67 25270.4.5(a); 19 CCR 11 1601, 1611(a)(7) 4020001-Training provided to all oil-handling <br />personnel and records maintained for 3 years <br />OBSERVATION: Failure to provide training to all oil-handling personnel and maintain training records for at least three <br />years regarding one or more of the following: <br />1. The operation and maintenance of equipment to prevent discharges. <br />2. Discharge procedure protocols. <br />3. Applicable pollution control laws, rules, and regulations. <br />4. General facility operations. AND <br />5. The contents of the SPCC Plan. <br />No training records were available on site. <br />CORRECTIVE ACTION: Provide required training, submit documentation of training to the UPA, and maintain training <br />records for three years. <br />This is a (Minor) Violation. <br />62 40 CFR 1 112.7(a)(1), 112.7(e), 112.8(c)(6); HSC 6.67 25270.4.5(a); 19 CCR 11 1601, 1611(a)(6) 4010021-Written <br />Inspection/testing procedures kept, inspection/testing records signed, kept for 3 years <br />OBSERVATION: Failure to comply with one or more of the following requirements: <br />1. Have record of inspections and tests, including integrity tests, signed by the appropriate supervisor or inspector. <br />2. Keep written procedures and records of inspections and tests, including integrity tests, for at least three years. <br />3. Keep comparison records for bulk storage containers subject to 40 CFR 112.8(c)(6). <br />No inspection records were available on site. <br />CORRECTIVE ACTION: Keep written inspection procedures, records of inspections and testing, signed by appropriate <br />supervisor/inspector, for at least 3 years. <br />This is a (Minor) Violation. <br />Inspector Phone: <br />(209) 616-3063 <br />Inspector: <br />Monica De Anda, EHS <br />Date: 2/13/2026 <br />Printed Name and Title: <br />Suman Sharma, Environmental <br />Contact <br />Received by: <br />AFTER THE COMPLIANCE DATE, EHD WILL BILL FOR ALL TIME AND ACTIVITIES ASSOCIATED WITH BRINGING THIS <br />FACILITY BACK INTO COMPLIANCE. <br />THIS FACILITY IS SUBJECT TO REINSPECTION AT ANY TIME AT EHD'S CURRENT HOURLY RATE. <br />Overall Inspection Comments <br />Complete and submit a copy of the Return to Compliance Certification form to the EHD with a statement <br />documenting the corrective actions that have been or will be taken for each violation, and any supporting paperwork, <br />by 3/14/2026. <br />The following was observed during this inspection: <br />-30,000 gallon Diesel tank <br />-16,000 gallon Diesel tank <br />1868 E. Hazelton Avenue | Stockton, California 95205 | T 209 468-3420 | F 209 464-0138 | www.sjgov.org/EHD <br />Page 6 of 6EHD - CUPA Inspection Report IS03 <br />CP25 - AST Non-Qualified <br />2/13/2026FA0000764 PR2600015 4612414