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SAN JOAQUIN Environmental Health Department <br /> —COUNTY <br /> Greatness grows here. <br /> CP26 - UST FULL Inspection Report <br /> Facility Name: Facility Address: Date: <br /> Estes -Tracv 11535 E PESCADERO AVE, TRACY February 24, 2026 <br /> 4 23 CCR 16 2613(a)(4) and (b), 2650(a), (c), and (e) 2011012 - Facility has submitted and maintains a monitoring site <br /> plan <br /> OBSERVATION: Owner/Operator failed to submit and maintain a monitoring site plan for approval by the UPA. <br /> CORRECTIVE ACTION: Submit and maintain a monitoring site plan. <br /> This is a (Minor)Violation. <br /> 5 23 CCR 16 2613(a)(6) and (b), 2650(a), (d), and (e) 2011013 - Facility has submitted a complete and accurate UST <br /> Response Plan <br /> OBSERVATION: Owner/Operator failed to submit a complete and accurate UST Response Plan. CORRECTIVE <br /> ACTION: Submit a complete and accurate UST Response Plan. <br /> This is a (Minor)Violation. <br /> 6 23 CCR 16 2613(a)(7), 2690(a)(5); HSC 6.7 25292.2 2011008 - Submitted/maintained current Cert of Financial <br /> Responsibility/mech of financial assurance (TCR 11) <br /> OBSERVATION: Owner/Operator failed to submit and/or maintain a complete and current Certification of Financial <br /> Responsibility or other mechanism of financial assurance. CORRECTIVE ACTION: Submit a complete and current <br /> Certification of Financial Responsibility, or other mechanism of financial assurance within 30 days. <br /> This is a (Minor)Violation. <br /> 31 23 CCR 16 2613(c)(4), 2633, 2640(f), 2660(c) and (e), 2665 2031002 - Overfill prevention system meets overfill <br /> requirements, tested as required, records kept (TCR 9b) <br /> OBSERVATION: Owner/Operator failed to meet one or more of the requirements applicable to overfill prevention <br /> equipment. [Describe] CORRECTIVE ACTION: Maintain overfill prevention system to comply with the deficiencies noted <br /> above. Submit verification. <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, intregrity 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. <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 at the time of inspection. The inspector will provide a <br /> complete report to the facility operator within the next few weeks. Complete and submit a copy of the Return to <br /> Compliance Certification form to the EHD with a statement documenting the corrective actions that have been or will <br /> be taken for each violation, and any supporting paperwork, within 30 days of receiving the complete inspection report. <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: 2/24/2026 Inspector: Inspector Phone: <br /> Printed Name and Title: Monica De Anda, EHS (209)616-3063 <br /> Joshua Oie, Ast. Manager <br /> EHD-CUPA Inspection Report IS03 Page 4 of 4 FA0003854 PR0232495 4615324 2/24/2026 <br /> a <br /> CP26-UST 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 />