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SAN aOAQUIN AMENDED Environmental Health Department <br /> COUNTY— <br /> Greatness <br /> OU NTY 1/7/2026 <br /> „realness grows here. <br /> CP26 - UST FULL Inspection Report <br /> Facility Name: Facility Address: Date: <br /> CHEVRON STATION #201383 11960 W ELEVENTH ST TRACY JanuarV 6 2026 <br /> SUMMARY OF VIOLATIONS <br /> (CLASS I, CLASS II, or MINOR-Notice to Comply) <br /> Item# Remarks <br /> 30 23 CCR 16 2613(c)(3), 2633, 2640(e), 2642(k), 2660(c) and (e), 2664; HSC 6.7 25284.2 2031001 - Spill buckets meet <br /> requirements, have been tested as required, and records kept for 36 mths (TCR 9a) <br /> OBSERVATION: Owner/Operator failed to meet one or more of the following spill container requirements: install or <br /> maintain spill container which is liquid-tight; has a minimum capacity of five gallons; has a functional drain valve or other <br /> method for the removal of liquid from the spill container; is protected from galvanic corrosion; performed tightness test at <br /> installation, every 12 months thereafter, and within 30 days after a repair; tested to confirm liquid capacity is no less than <br /> five gallons; tested by a certified UST service technician; maintain testing records for 36 months. Liquid was observed in <br /> the 87, 91 and B20 spill containers. <br /> CORRECTIVE ACTION: A facility employee removed the water at time of inspection. <br /> This was corrected on site. <br /> This is a (Minor)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. Facility was <br /> missing installation manufacturer checklists and manuals, and installation test results. <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 /> Overall Inspection Comments <br /> An inspection checklist was provided to the facility operator on the day of inspection. A complete report was finished <br /> on 1/7/2026 and replaces the initial checklist. Complete and submit a copy of the Return to Compliance Certification <br /> form to the EHD with a statement documenting the corrective actions that have been or will be taken for each <br /> violation, and any supporting paperwork, within 30 days of receiving the complete inspection report. <br /> Violations were reviewed with Store Manager Nicole Machado at the end of the inspection. <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: 1/6/2026 Inspector: Inspector Phone: <br /> Printed Name and Title: Monica De Anda, EHS (209) 616-3063 <br /> Nicole Machado, Manager <br /> EHD-CUPA Inspection Report IS03 Page 4 of 4 FA0004547 PR0232534 4595970 1/7/2026 <br /> CP26-UaST 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 />