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SAN JOAQUIN AMENDED Environmental Health Department COUNTY— 1/6/2026 CP26 - UST FULL Inspection Report Facility Name: Facility Address: Date: CHEVRON USA#201761* 11103 S MAIN ST, MANTECA January 5, 2026 5 23 CCR 16 2613(a)(6) and (b), 2650(a), (d), and (e) 2011013 - Facility has submitted a complete and accurate UST Response Plan OBSERVATION: An approved copy of the response plan was not available for inspection. -The emergency contact information of the Responsible person Diane Province, has not been provided. REGULATION GUIDANCE: Owners or operators must submit a response plan to the Unified Program Agency which demonstrates, to the satisfaction of the Unified Program Agency, that any unauthorized release will be removed from the secondary containment as soon as practical. This must be within a time consistent with the ability of the secondary containment to contain the hazardous substance but must not exceed 30 days. The response plan must include, but is not limited to, the following: (1)A description of the proposed methods and equipment to be used for removing and properly disposing of any hazardous substances, including the location and availability of the required equipment if not permanently on site, and an equipment maintenance schedule for the equipment located on site. (2) For methods of monitoring where the presence of the hazardous substance in the interstitial space cannot be determined directly, for example, where liquid level measurements are used as the basis for determination, the response plan must specify the proposed method(s)for determining the presence or absence of the hazardous substance if the indirect method indicates a possible unauthorized release of hazardous substance. (3)The name(s), title(s) and emergency contact information of the person(s) responsible for authorizing any work necessary under the response plan or, if applicable, identify that there is a continuously staffed emergency operations center authorized to coordinate such a response and provide a 24-hour phone number for that center. CORRECTIVE ACTION: Submit a complete and accurate UST Response Plan. This is a (Minor)Violation. 7 23 CCR 16 2613(a)(8) and (b), 2630(b) 2011004 - Owner/Operator submitted DO form within 30 days of UST install or DO change (TCR 10) OBSERVATION: The name of the DO Trent Heinrich is not identical to that individual's name as listed on the individual's International Code Council UST System Operator certificate. REGULATION GUIDANCE: 2630(b)Within 30 days of installing an underground storage tank system or any change to the designated underground storage tank operator(s), the owner or operator must submit to the Unified Program Agency information identifying the designated underground storage tank operator(s)for the facility. The name of each designated underground storage tank operator listed in the California Environmental Reporting System must be identical to that individual's name as listed on the individual's International Code Council UST System Operator certificate. CORRECTIVE ACTION: Submit a current Designated Underground Storage Tank Operator Identification Form. This is a (Minor)Violation. 40 23 CCR 16 2613(e) 2011002 - Installation, repair, lining, integrity, calibration, and release records maintained for life of UST OBSERVATION: Records of installation, repairs, linings, integrity certification, tank calibration charts, and/or unauthorized release reports were not kept onsite, or offsite if approved by the UPA, for the life of the UST. -The following were not available for review at the time of inspection: installation test results, manufacturer checklists and as built drawings. REGULATION GUIDANCE: (e)The following records must be maintained by the owner or operator on site, or off site at a readily accessible location if approved by the Unified Program Agency, for the life of the underground storage tank system: (1) Installation records including, but not limited to: (A) Installation test results; (B) Manufacturer checklists and manuals; and (C)As-built drawings. CORRECTIVE ACTION: Immediately locate and maintain these records onsite and submit copies to the UPA within 30 days. This is a (Minor)Violation. EHD-CUPA Inspection Report IS03 Page 5 of 6 FA0004521 PR0232587 4595502 1/6/2026 a CP26-UST FULL g 1868 E. Hazelton Avenue I Stockton, California 95205 1 T 209 468-3420 1 F 209 464-0138 1 www.sjgov.org/EHD