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SAN JOAQUIN Environmental Health Department COUNTY— Underground Storage Tank Program Inspection Report Facility Name: I Facility Address: Date: Tracv Texaco 12375 N TRACY BLVD, TRACY I November 19, 2025 78 2650(e), 2652 2030077-Owner/Operator notified/prepared report upon discovery of unauthorized ❑OUT ❑ R ❑COS release (TCR 9d) 79 2717.1(g) 2030045-Red Tag information is legible and has not been removed or tampered ❑OUT ❑ R ❑COS with 80 2717.1(f); HSC 25292.3 2030044- Facility did not deposit/allow deposit of petroleum or a hazardous ❑OUT ❑ R ❑COS (c) substance into a red tagged UST 81 25292.3(c)(1)(C) 2030079-Facility did not dispense petroleum or a hazardous substance from a ❑OUT ❑ R ❑COS UST that has been red tagged 82 2670(b)(e)(f), 2671 2030063- Facility is in compliance with temporary closure requirements ❑OUT ❑ R ❑COS 83 25298(c); CCR 2670, 2030038- UST system properly closed and complies with permanent closure ❑OUT ❑ R ❑COS 2672 requirements 84 25392.4(d), 25292.5(c) 2030066-Repaired/retested any leaks found when ELD testing a UST within 1,000 ❑OUT ❑ R ❑COS feet of a public water well 85 2631(a); HSC 25290.1(c) 2060027-Tank system primary containment is constructed, operated, and ❑OUT ❑ R ❑COS maintained product-tight. 86 2631.1, 2660(m) 2060024- UST system is made of or lined with materials that are compatible with ❑OUT ❑ R ❑COS the substance stored. 87 2631(c), 2662(d) 2060021 -Striker plate installed and positioned correctly. ❑OUT ❑ R ❑COS 88 2631(b&d), 2666(b&e) 2060007-Primary and secondary containment designed and constructed to an ❑OUT ❑ R ❑COS engineering specification. 89 25290.10) 2060008- Enhanced leak detection testing performed before the tank is placed in ❑OUT ❑ R ❑COS use 90 2666(b)(2) 2060029-SW piping has been upgraded to continuously monitored DW piping ❑OUT ❑ R ❑COS when replacement or repair needed 91 25291(e) 2010-Administration/Documentation-General ❑OUT ❑ R ❑COS 92 2015-Administrative/Documentation-General Local Ordinance ❑OUT ❑ R ❑COS SUMMARY OF VIOLATIONS (CLASS I, CLASS II, or MINOR-Notice to Comply) Item# Remarks 2 2711 2010010- Complete and accurate UST Operating Permit Application has been submitted. OBSERVATION: The UST Facility Operating Permit Application is lacking the California Department of Tax and Fee Administration (CDTFA) Underground Storage Tank Account Number. REGULATION GUIDANCE: The application for a permit to operate an underground storage tank shall include the CDTFA registration number issued to the owner of the tank, in accordance with HSC 25286. CORRECTIVE ACTION: Immediately log into the California Environmental Reporting System (CERS), update the required information, and submit for review by the EHD. This is a Repeat(Class 2)Violation. 9 2638, 26410), 2715(f) 2030002 - Leak detection equipment tested by qualified service technician every 12 months (TCR 9d) OBSERVATION: Annual monitoring system certification and leak detector testing were previously performed on 9/11/23 and 11/21/24 and was completed on 11/19/25, 2 months past due. Annual testing is due by September. REGULATION GUIDANCE: These tests are required once every 12 months. CORRECTIVE ACTION: Take all necessary precautions to ensure testing is performed in a timely manner. This is a Repeat(Class 2)Violation. EHD-CUPA Inspection Report IS02 Page 4 of 8 FA0006443 PR0231897 4578929 11/19/2025 1868 E. Hazelton Avenue I Stockton, California 95205 1 T 209 468-3420 1 F 209 464-0138 1 www.sjgov.org/EHD