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A dOAQU1N Environmental Health Department <br /> COUNTY <br /> CP22 - UST FULL Inspection Report <br /> Facility Name: Facility Address: Date: <br /> TRACY PETROLEUM INC 950 W ELEVENTH ST, TRACY August 05 2025 <br /> SUMMARY OF VIOLATIONS <br /> (CLASS I,CLASS II,or MINOR-Notice to Comply) <br /> Item# Remarks <br /> This is (Minor)Violation. <br /> 4 CA Code of Regulations 2632(d)(2), 2634(e)2010014- Facility has submitted a complete and accurate UST Response <br /> Plan.. <br /> OBSERVATION:The response plan is not current and/or not approved by the EHD. Response plan has not been <br /> submitted by the new owner with current information. <br /> REGULATION GUIDANCE:The response plan must be uploaded to the California Environmental Reporting System <br /> (CERS). <br /> CORRECTIVE ACTION: Immediately log into CERS, upload the completed form, and submit for review by the EHD. <br /> This is (Minor)Violation. <br /> 8 CA Code of Regulations 2715(a)(1)(A), 2715(a)(2)2010016-"Underground Storage Tank Statement of Understanding <br /> and Compliance Form"submitted (TCR 10). <br /> OBSERVATION:The Underground Storage Tank Statement of Understanding and Compliance Form was not found in <br /> CERS. <br /> REGULATION GUIDANCE:This form must be uploaded to the California Environmental Reporting System (CERS). <br /> CORRECTIVE ACTION: Immediately log into the California Environmental Reporting System (CERS)at <br /> http://cers.calepa.ca.gov and upload the Underground Storage Tank Statement of Understanding and Compliance <br /> Form for this facility. <br /> This is(Class 2)Violation. <br /> 10 CA Code of Regulations 2638(c), 2638(d)2030074-Annual Monitoring System Certification Form to the CUPA within <br /> 30 days of completion of the test. <br /> OBSERVATION:Annual monitoring system certification and leak detector testing was performed on 8/21/2024 and a <br /> test report was submitted on 4/8/2025, 200 days late. <br /> REGULATION GUIDANCE:A copy of the test report must be submitted within 30 days of the tests. <br /> CORRECTIVE ACTION: Take all necessary precautions to ensure testing and submittal of test reports are performed <br /> in a timely manner. <br /> This is (Minor)Violation. <br /> 14 CA Code of Regulations 2637.2(d&e), 2665(a&b)2010018-Overfill prevention equipment inspection report form <br /> submitted to the UPA within 30 days. <br /> OBSERVATION:An overfill prevention equipment inspection was scheduled to be performed on 8/21/24. Atest report <br /> has not been submitted to the EHD or the California Environmental Reporting System (CERS). No record of testing <br /> was observed on site. <br /> REGULATION GUIDANCE: Secondary containment testing is required once every 36 months. A copy of the test <br /> report must be submitted within 30 days of the test. <br /> FA0006388 PR0231401 SCO01 08/05/2025 <br /> EHD Rev.12/06/2021 Page 6 of 9 CP22-UST FULL OIR <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 />