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SAN JOAQUIN Environmental Health Department <br /> COUNTY— <br /> Underground Storage Tank Program Inspection Report <br /> Facility Name: Facility Address: Date: <br /> Tracv Texaco 12375 N TRACY BLVD, TRACY I November 19, 2025 <br /> 10 2638(c), 2638(d) 2030074 -Annual Monitoring System Certification Form to the CUPA within 30 days of completion of <br /> the test <br /> OBSERVATION: Annual monitoring system certification and leak detector testing was performed on 11/21/24 and a test <br /> report was submitted on 2/3/25. <br /> REGULATION GUIDANCE: A copy of the test report must be submitted within 30 days of the tests. <br /> CORRECTIVE ACTION: Take all necessary precautions to ensure testing and submittal of test reports are performed in <br /> a timely manner. <br /> This is a Repeat(Class 2)Violation. <br /> 12 2637(e), 2637(f) 2010009 - Secondary containment test results submitted to the CUPA within 30 days after the test. <br /> OBSERVATION: Secondary containment testing was performed on 9/24/25. A test report has not been submitted to the <br /> EHD or the California Environmental Reporting System (CERS). <br /> REGULATION GUIDANCE: A copy of the 'Secondary Containment Testing Report Form' must be submitted within 30 <br /> days of the test. <br /> CORRECTIVE ACTION: Immediately provide this report to the EHD. <br /> This is a Repeat(Class 2)Violation. <br /> 13 2637.1(d), 2637.1(e) 2010017 - Spill bucket testing results submitted to the UPA within 30 days of testing <br /> OBSERVATION: Annual spill container testing was performed on 11/21/24 and a test report was submitted on 2/3/25. <br /> REGULATION GUIDANCE: A copy of the test report must be submitted within 30 days of the tests. <br /> CORRECTIVE ACTION: Take all necessary precautions to ensure testing and submittal of test reports are performed in <br /> a timely manner. <br /> This is a Repeat(Class 2)Violation. <br /> 50 2635, 2637.1, 2665, 2712 2060020 - Spill buckets meet requirements, have been tested as required, and records kept <br /> for 36 mths (TCR 9a) <br /> OBSERVATION: Annual spill container testing was previously performed on 9/11/23 and 11/21/24 and was completed on <br /> 11/19/25, 2 months past due. Annual testing is due by September <br /> REGULATION GUIDANCE: This test is required upon completion of installation and every 12 months thereafter. <br /> CORRECTIVE ACTION: Take all necessary precautions to ensure testing is performed in a timely manner. <br /> This is a Repeat(Class 2)Violation. <br /> EHD-CUPA Inspection Report IS02 Page 5 of 8 FA0006443 PR0231897 4578929 11/19/2025 <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 />