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CP26 - UST FULL Inspection Report <br />Date: <br />January 21, 2026 <br />Facility Address: <br />153 E ELEVENTH ST, TRACYBILLJAR VALERO <br />Facility Name: <br />Environmental Health Department <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. The <br />following records were not found on site: installation test results, manufacturer checklists and manuals, and as-built <br />drawings. <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. Last year's return to compliance was due on 2/22/2025 but <br />was not received until 3/3/2025, 9 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 />Inspector Phone: <br />(209) 616-3063 <br />Inspector: <br />Monica De Anda, EHS <br />Date: 1/21/2026 <br />Printed Name and Title: <br />Raul Chawle, Manager <br />Received by: <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 />Overall Inspection Comments <br />Violations reviewed with Manager, Raul Chawle following the inspection. <br />This Inspection Report replaces the Checklist left on the day of inspection. <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 2/21/2026. <br />1868 E. Hazelton Avenue | Stockton, California 95205 | T 209 468-3420 | F 209 464-0138 | www.sjgov.org/EHD <br />Page 6 of 6EHD - CUPA Inspection Report IS03 <br />CP26 - UST FULL <br />1/22/2026FA0003709 PR0231389 4602300