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A dOAQU1N Environmental Health Department <br /> CQUNTY AMENDED <br /> 1/16/2025 <br /> CP22 - UST FULL Inspection Report <br /> Facility Name: Facility Address: Date: <br /> CHEVRON USA#201761 1103 S MAIN ST MANTECA January 14 2025 <br /> 87 CA Code of Regulations 2060021-Striker plate installed and positioned correctly. ❑OUT ❑R ❑COS <br /> 2631(c),2662(d) <br /> 88 CA Code of Regulations 2060007-Primary and secondary containment designed and constructed to an engineering ❑OUT ❑R ❑COS <br /> 2631(b&d),2666(b&e) specification. <br /> 89 CA Health and Safety 2060008-Enhanced leak detection testing performed before the tank is placed in use ❑OUT ❑R ❑COS <br /> Code 25290.10) <br /> 90 CA Code of Regulations 2060029-SW piping has been upgraded to continuously monitored DW piping when replacement ❑OUT ❑R ❑COS <br /> 2666(b)(2) or repair needed <br /> 91 CA Health and Safety 2010-Administration/Documentation-General ❑OUT ❑R ❑COS <br /> Code 25291(e) <br /> 92 2015-Administrative/Documentation-General Local Ordinance ❑OUT ❑R ❑COS <br /> SUMMARY OF VIOLATIONS <br /> (CLASS I,CLASS II,or MINOR-Notice to Comply) <br /> Item# Remarks <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 /> OBSERVATION:The following DO reports had a prefilled signature date for the owner/operator <br /> -1/25/24 <br /> -2/21/24 <br /> -3/15/24 <br /> -4/11/24 <br /> -5/8/24 <br /> -6/4/24 <br /> REGULATORY GUIDANCE: Provide a description of each corrective action taken for any compliance issues during the <br /> inspection on the copy of the DO Report signed by the designated UST operator; and Within 72 hours of being <br /> provided a signed copy of the Designated Underground Storage Tank Operator Visual Inspection Report,the owner or <br /> operator shall: Sign and date the report, acknowledging the results of the inspection. <br /> CORRECTIVE ACTION: Ensure owner/operators are signing and dating the DO reports. <br /> This is a repeat violation (Class 2) Violation. <br /> Overall Inspection Comments: <br /> Routine UST Inspection <br /> An inspection checklist was provided to the facility operator on the day of inspection January 14, 2025. A <br /> complete report was finished on January 16, 2025 and replaces the initial checklist. Item number 56 was added. <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 <br /> paperwork, within 30 days of receiving the complete inspection report, February 15, 2025. <br /> To minimize person to person contact EHD is choosing to write the name of person receiving the report instead of <br /> having them sign. <br /> Starting September 1, 2018, all in-office CERS help will be provided at EHD hourly rate ($172). To schedule an <br /> FA0004521 PR0232587 SCO01 01/14/2025 <br /> EHD Rev.12/06/2021 Page 5 of 6 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 />