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SAN JOAQUIN Environmental Health Department —COUNTY Greatness grows here. CP26 - UST FULL Inspection Report Facility Name: Facility Address: Date: Estes -Tracy 11535 E PESCADERO AVE, TRACY February 24, 2026 3 23 CCR 16 2613(a)(3) and (b), 2650(a), (b), and (e) 2011011 - Facility has submitted and maintains a complete and accurate UST Monitoring Plan OBSERVATION: The monitoring plan is not current and/or has not been approved by EHD. Tank 10181485-005 (10,000-gallon motor oil tank) is equipped with a 409 annular sensor; however, the monitoring plan identifies a 303 sensor. The plan must be updated to accurately reflect the installed equipment. REGULATION GUIDANCE: The monitoring plan must be uploaded to the California Environmental Reporting System (CERS). CORRECTIVE ACTION: Immediately log into CERS, make the necessary changes, and submit for review by the EHD. This is a Repeat (Class 2)Violation. 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: The response plan is not current and/or not approved by the EHD. The response plan requires emergency contact information such as a phone number for the Responsible Person(s) REGULATION GUIDANCE: The response plan must be uploaded to the California Environmental Reporting System (CERS). CORRECTIVE ACTION: Immediately log into CERS, upload the completed form, and submit for review by the EHD. This is a Repeat(Class 2)Violation. 6 23 CCR 16 2613(a)(7), 2690(a)(5); HSC 6.7 25292.2 2011008 - Submitted/maintained current Cert of Financial Responsibility/mech of financial assurance (TCR 11) OBSERVATION: Financial responsibility documents have not been submitted to the EHD. The most recent financial responsibility documents in CERS are dated 1/7/2026 however they do not contain the required signature of a notary or witness. REGULATION GUIDANCE: Current financial responsibility documents are required to be submitted annually. CORRECTIVE ACTION: Immediately log into the California Environmental Reporting System (CERS)at http://cers.calepa.ca.gov/, and upload the required documents. This is a (Minor)Violation. 31 23 CCR 16 2613(c)(4), 2633, 2640(f), 2660(c) and (e), 2665 2031002 - Overfill prevention system meets overfill requirements, tested as required, records kept (TCR 9b) OBSERVATION: The following tanks do not have approved overfill methods installed. All have flappers (overfill prevention valves) installed but flappers are not an approved method for the tanks due to the tank contents. Most flappers have a manufacturer-specific minimum flow rate necessary for the device to properly operate. The contents of these tanks and the nature of how they are filed do not allow for a strong enough flow rate to shut off the valve. - CERS tank ID 10181485-001 (map tank#7) containing soap. Has single-walled vent piping and direct bury spill container. - CERS tank ID 10181485-002 (map tank#2) containing used oil. Has single-walled vent piping and spill container in a sump. The input of used oil into this tank is not from the fill pipe with the spill bucket but rather connected from the shop in a different building, per technicians on site. This tank is not exempt from overfill protection as claimed on the CERS tank form because it does not have double walled vent piping. - CERS tank ID 10181485-003 (map tank#6) containing used oil. Has single-walled vent piping and direct bury spill container. - CERS tank ID 10181485-007 (map tank#1) containing waste diesel. Has single-walled vent piping and direct bury spill container. This tank does not have waste diesel inputted via the spill bucket but is used as an overflow tank to catch overflows from the AST, per technicians on site. CONTINUED IN OVERFILL INSPECTION COMMENTS AT THE BOTTOM OF THE INSPECTION REPORT This is a Repeat(Class 2)Violation. EHD-CUPA Inspection Report IS03 Page 4 of 5 FA0003854 PR0232495 4615324 2/25/2026 CP26-U aST 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