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SAN JOAQUIN AMENDED Environmental Health Department <br /> COUNTY— 1/14/2026 <br /> CP26 - UST FULL Inspection Report <br /> Facility Name: Facility Address: Date: <br /> TULARE FARMS LLLP 12771 E FRENCH CAMP RD, MANTECA January 14, 2026 <br /> SUMMARY OF VIOLATIONS <br /> (CLASS I, CLASS II, or MINOR-Notice to Comply) <br /> Item# Remarks <br /> 4 23 CCR 16 2613(a)(4) and (b), 2650(a), (c), and (e) 2011012 - Facility has submitted and maintains a monitoring site <br /> plan <br /> OBSERVATION: The current UST Monitoring Site Plan is not a scaled diagram <br /> REGULATION GUIDANCE: 2650 (c) Owners or operators must submit a monitoring site plan for approval by the Unified <br /> Program Agency. The monitoring site plan must include, but is not limited to, the following: (1)a scaled diagram <br /> indicating the layout of the tank(s) and piping to the extent known, including containment sumps. (2) locations of all <br /> release detection equipment; and (3) if applicable, each vacuum, pressure, or hydrostatic interstitial monitoring zone. <br /> CORRECTIVE ACTION: Immediately log into the California Environmental Reporting System (CERS)at <br /> http://cers.calepa.ca.gov/and upload a copy of the UST Monitoring Site Plan. <br /> This is a (Minor)Violation. <br /> 34 23 CCR 16 2631(a), (f)-(j) 2031017 - DO inspections completed at least every 30 days and meet all requirements (TCR <br /> 12) <br /> OBSERVATION: Facility did not comply with one or more of the following DO inspection requirements. <br /> -The Due Dates in Section 10 are inaccurate, they do not indicate the next due dates of the mentioned tests because all <br /> dates are in the past. <br /> REGULATION GUIDANCE: (h)The results of the designated underground storage tank operator visual inspection must <br /> be recorded on the "Designated UST Operator Visual Inspection Report Form" located in appendix 4. The report must <br /> include, at a minimum, all the following: (1)A copy of documentation demonstrating each action taken in response to <br /> each compliance issue identified in the "Designated UST Operator Visual Inspection Report Form"documenting the <br /> previous visual inspection; <br /> Page 19 of 70 (2)A list identifying each compliance issue identified by the designated underground storage tank operator <br /> during the previous visual inspection for which there is no record of any action to correct the issue; (3)A copy of the <br /> dated release detection alarm history generated by the release detection system since the previous visual inspection, or <br /> if the release detection system cannot generate such a report, a copy of the facility's alarm log; (4)A copy of <br /> documentation demonstrating action taken in response to each release detection alarm since the previous visual <br /> inspection; (5)A list identifying each release detection alarm since the previous visual inspection for which there is no <br /> documentation demonstrating any action taken in response; (6)A list identifying each area inspected and whether each <br /> area inspected meets the requirements of this chapter or needs follow-up action taken; and (7)A list identifying the next <br /> due date for each required test in accordance with section 2660(b). <br /> CORRECTIVE ACTION: Ensure that facility is complying with all DO inspection requirements noted above. Submit copy <br /> of compliant DO inspection record. <br /> This is a Repeat(Class 2)Violation. <br /> EHD-CUPA Inspection Report IS03 Page 4 of 5 FA0003508 PR0234251 4599628 1/14/2026 <br /> a <br /> CP26-UST FULL g <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 />