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SAN JOAQUIN Environmental Health Department <br /> COUNTY— <br /> Greatness grows here. <br /> Underground Storage Tank Program Inspection Report <br /> Facility Name: Facility Address: Date: <br /> Tracv Texaco 12375 N TRACY BLVD, TRACY November 19, 2025 <br /> Overall Inspection Comments <br /> Complete and submit a copy of the Return to Compliance Certification form to the EHD with a statement <br /> documenting the corrective actions that have been or will be taken for each violation, and any supporting paperwork, <br /> by December 19, 2025. <br /> This report was reviewed with Amin Khan, owner, on the day of inspection. <br /> To minimize person to person contact EHD is choosing to write the name of person receiving the report instead of <br /> having them sign. Starting July 1, 2025, all in-office CERS help will be provided at EHD hourly rate ($179). To <br /> schedule an appointment, please call (209) 468-3420. <br /> ------------------------------------- <br /> Continuation of Violation 2030013 <br /> OBSERVATION: Designated operator reports were not signed within the required time frame. -The designated <br /> operator reports were not all signed by the owner/operator. <br /> REGULATORY GUIDANCE: Within 48 hours of the completion of the designated UST operator visual inspection, the <br /> designated operator shall sign and provide the owner or operator with a copy of the inspection report. Within 72 <br /> hours of being provided a signed copy of the report, the owner or operator shall provide a description of each <br /> corrective action taken or to be taken and shall sign and date the report, acknowledging the identified compliance <br /> issues. <br /> CORRECTIVE ACTION: Ensure all designated operator inspection reports are completed and signed within the <br /> required time frame in the future. <br /> ----------------------------------------- <br /> Continuation of Violation 2030013 <br /> OBSERVATION: The designated operator failed to check and note the correct test dates for the Monitoring System <br /> Certification, Spill Containment, Overfill Prevention Equipment, and Secondary Containment on the designated <br /> operator inspection reports. The dates were the wrong date and/or blank. <br /> REGULATION GUIDANCE: During the inspection, the designated operator shall check that all required testing and <br /> maintenance for the UST system have been completed and document the dates they were done. <br /> CORRECTIVE ACTION: Ensure that designated operators performing inspections at this facility are including all of <br /> the required information on the reports. <br /> AFTER THE COMPLIANCE DATE, EHD WILL BILL FOR ALL TIME AND ACTIVITIES ASSOCIATED WITH BRINGING THIS <br /> FACILITY BACK INTO COMPLIANCE. <br /> THIS FACILITY IS SUBJECT TO REINSPECTION AT ANY TIME AT EHD'S CURRENT HOURLY RATE. <br /> Received by: Date: November 19, 2025 Inspector: Inspector Phone: <br /> Printed Name and Title: Allen ASIo, REHS (209) 616-3031 <br /> Amin Khan, Owner <br /> EHD-CUPA Inspection Report IS02 Page 8 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 />