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CP26 - UST FULL Inspection Report <br />Date: <br />February 19, 2026 <br />Facility Address: <br />3775 N TRACY BLVD, TRACYH&S ENERGY PRODUCTS, LLC 3083 <br />Facility Name: <br />Environmental Health Department <br />SUMMARY OF VIOLATIONS <br />(CLASS I, CLASS II, or MINOR - Notice to Comply) <br />Item #Remarks <br />12 23 CCR 16 2660(d) 2011017 - All test results have been submitted to UPA within 30 days of testing date <br />OBSERVATION: Owner/Operator failed to submit test results to the UPA within 30 days of performing the test. <br />Secondary Containment Testing Report Form dated 10/27/2025 has not been submitted to the EHD. <br />CORRECTIVE ACTION: Submit test results to UPA within 30 days and ensure all test results are submitted to UPA <br />within 30 days of performing testing. <br />This is a (Minor) Violation. <br />13 23 CCR 16 2613(c)(5), 2633, 2660(c) and (e), 2666(a)-(d) 2031016 - Secondary containment testing conducted per <br />requirements & records kept for 36 months (TCR 9d) <br />OBSERVATION: Owner/Operator failed to maintain records of secondary containment testing for 36 months. Secondary <br />Containment Testing Report Form dated 10/27/2025 was not on site. <br />CORRECTIVE ACTION: Conduct secondary containment testing in accordance with all applicable requirements and <br />maintain records for 36 months. Submit verification. <br />CORRECTED ONSITE <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. Installation <br />records including as-built drawings, manufacturer checklists, and installation test results were not on site. <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 />Inspector Phone: <br />(209) 616-3063 <br />Inspector: <br />Monica De Anda, EHS <br />Date: 2/19/2026 <br />Printed Name and Title: <br />Shawn Brands, 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 />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 3/20/2026. <br />Violations were reviewed with Store Manager Sawn Brands concluding the inspection. <br />1868 E. Hazelton Avenue | Stockton, California 95205 | T 209 468-3420 | F 209 464-0138 | www.sjgov.org/EHD <br />Page 4 of 4EHD - CUPA Inspection Report IS03 <br />CP26 - UST FULL <br />2/19/2026FA0003715 PR0231418 4614527