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SAN aOAQUIN Environmental Health Department <br /> COUNTY— <br /> Greatness grows here. <br /> CP26 - UST FULL Inspection Report <br /> Facility Name: Facility Address: Date: <br /> TRACY SHELL 13725 N TRACY BLVD TRACY JanuarV 23 2026 <br /> SUMMARY OF VIOLATIONS <br /> (CLASS I, CLASS II, or MINOR-Notice to Comply) <br /> Item# Remarks <br /> 34 23 CCR 16 2631(a), (f)-(j) 2031017 - DO inspections completed at least every 30 days and meet all requirements (TCR <br /> 12) <br /> OBSERVATION: Facility did not comply with the following DO inspection requirements: Check that all testing and <br /> maintenance has been completed and documented. The 8/8/25 DO report had the incorrect test dates listed. <br /> CORRECTIVE ACTION: Ensure that facility is complying with all DO inspection requirements noted above. Submit copy <br /> of compliant DO inspection record. <br /> This is a Repeat (Class 2)Violation. <br /> 40 23 CCR 16 2613(e) 2011002 - Installation, repair, lining, integrity, calibration, and release records maintained for life of <br /> UST <br /> OBSERVATION: Records of installation, repairs, linings, integrity certification, tank calibration charts, and/or <br /> unauthorized release reports were not kept onsite, or offsite if approved by the UPA, for the life of the UST. Installation <br /> records including as-built plans, installation test results, and manufacturer check lists were not found on site. <br /> CORRECTIVE ACTION: Immediately locate and maintain these records onsite and submit copies to the UPA within 30 <br /> days. <br /> This is a (Minor)Violation. <br /> 44 23 CCR 16 2643(c) and (d); HSC 6.7 25288 2031031 - Facility has corrected all previously cited violations <br /> OBSERVATION: Owner/Operator did not correct violations cited in the inspection report within 30 days of receiving an <br /> inspection report from either the UPA or special inspector. Return to Compliance was due 2/7/2025 but was not received <br /> until 7/22/2025 (165 days late). <br /> CORRECTIVE ACTION: Correct all violations cited on the inspection report provided by the UPA or special inspector <br /> within 30 days. <br /> This is a Repeat (Class II)Violation. <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 2/22/2026. <br /> Violations reviewed with Manager, April Pruit. <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: 1/23/2026 Inspector: Inspector Phone: <br /> Printed Name and Title: Monica De Anda, EHS (209) 616-3063 <br /> April Pruitt, Manager <br /> EHD-CUPA Inspection Report IS03 Page 4 of 4 FA0003780 PR0231417 4602970 1/23/2026 <br /> CP26-U aST 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 />