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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 /> 5 23 CCR 16 2613(a)(6) and (b), 2650(a), (d), and (e) 2011013 - Facility has submitted a complete and accurate UST <br /> Response Plan <br /> OBSERVATION: An approved copy of the response plan was not available for inspection. <br /> -The emergency contact information of the Responsible person Jann Janssen has not been provided. <br /> REGULATION GUIDANCE: Owners or operators must submit a response plan to the Unified Program Agency which <br /> demonstrates, to the satisfaction of the Unified Program Agency, that any unauthorized release will be removed from the <br /> secondary containment as soon as practical. This must be within a time consistent with the ability of the secondary <br /> containment to contain the hazardous substance but must not exceed 30 days. The response plan must include, but is <br /> not limited to, the following: (1)A description of the proposed methods and equipment to be used for removing and <br /> properly disposing of any hazardous substances, including the location and availability of the required equipment if not <br /> permanently on site, and an equipment maintenance schedule for the equipment located on site. (2) For methods of <br /> monitoring where the presence of the hazardous substance in the interstitial space cannot be determined directly, for <br /> example, where liquid level measurements are used as the basis for determination, the response plan must specify the <br /> proposed method(s)for determining the presence or absence of the hazardous substance if the indirect method indicates <br /> a possible unauthorized release of hazardous substance. (3)The name(s), title(s) and emergency contact information of <br /> the person(s) responsible for authorizing any work <br /> necessary under the response plan or, if applicable, identify that there is a continuously staffed emergency operations <br /> center authorized to coordinate such a response and provide a 24-hour phone number for that center. <br /> CORRECTIVE ACTION: Submit a complete and accurate UST Response Plan. <br /> This is a (Minor)Violation. <br /> EHD-CUPA Inspection Report IS03 Page 4 of 6 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 />