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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 />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: Inspect monthly alarm history <br />report, check that alarms are documented and responded to appropriately, and attach a copy. The following alarms Fuel <br />Alarms were not document on the DO Inspection report dated 10/27/2025 (alarms dated 10/4/2025): <br />-L1: 87 Syphon Sump <br />-L2:87 master Sump <br />-L3: 91 STP Sump <br />-L4: Syphon Annular Space <br />-L5: 87 Master Annular Space <br />-L6: 91 Annular Space <br />-L8: 87 Master Fill Piping Sump <br />-L9: 91 Fill Piping Sump <br />CORRECTIVE ACTION: Ensure that facility is complying with all DO inspection requirements noted above. Submit copy <br />of compliant DO inspection record. <br />_________ <br />OBSERVATION: Facility did not comply with one or more of the following DO inspection requirements: Inspect monthly <br />alarm history report, check that alarms are documented and responded to appropriately, and attach a copy. A copy of the <br />10/27/2025 DO report did not have an attached alarm history. <br />CORRECTIVE ACTION: Ensure that facility is complying with all DO inspection requirements noted above. Submit copy <br />of compliant DO inspection record. <br />___________ <br />OBSERVATION: Facility did not comply with one or more of the following DO inspection requirements: The <br />owner/operator signed and dated the Designated Underground Storage Tank Operator Visual Inspection Report within <br />72 hours of being provided a signed copy. A signed copy of the 6/19/2025 DO report was not provided to the <br />Owner/Operator until 7/6/2025. <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 />36 23 CCR 16 2631(b) and (c), and 2643(e) 2031018 - Initial and annual training provided to employees and at least one <br />trained employee is present <br />OBSERVATION: Owner/Operator failed to train facility employees in the proper operation and maintenance of the <br />underground storage tank system at least once every 12 months; Have at least one employee present during operating <br />hours that has been trained in the proper operation and maintenance of the UST system by a designated operator (DO). <br />The only employee on site was Linette Schewnemann who was last trained 1/1/2025 (expired 1/1/2026). <br />CORRECTIVE ACTION: Ensure that employees receive initial and annual training in the proper operation and <br />maintenance of the UST system and that at least one employee is present during operating hours that has been trained <br />in the proper operation and maintenance of the UST system by a designated operator (DO). <br />This is a Repeat (Class 2) Violation. <br />38 23 CCR 16 2613(c)(10) and (13) 2011003 - Records of release detection monitoring and maintenance properly <br />maintained for 36 months (TCR 9d) <br />OBSERVATION: Owner/Operator failed to maintain release detection monitoring and maintenance records for 36 <br />months. The 2025 Monitoring Certification and Spill Bucket tests were not on site. <br />CORRECTIVE ACTION: Maintain release detection monitoring and maintenance records for at least 36 months. <br />This is a Repeat (Class 2) Violation. <br />1868 E. Hazelton Avenue | Stockton, California 95205 | T 209 468-3420 | F 209 464-0138 | www.sjgov.org/EHD <br />Page 5 of 6EHD - CUPA Inspection Report IS03 <br />CP26 - UST FULL <br />1/22/2026FA0003709 PR0231389 4602300