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A dOAQU1N Environmental Health Department <br /> COUNTY <br /> CP22 - HW SQG Inspection Report <br /> Facility Name: Facility Address: Date: <br /> BILLJAR VALERO 1 153 E ELEVENTH ST TRACY January 23 2025 <br /> 74 See below 3040-Release/Leaks/Spills-General ❑OUT ❑R ❑COS <br /> 75 3045-Release/Leaks/Spills-General Local Ordinance ❑OUT ❑R ❑COS <br /> 76 CA Health and Safety 3050-Abandonment/Illegal Disposal/Unauthorized Treatment-General ❑OUT ❑R ❑COS <br /> Code 25189.5(c) <br /> 77 3055-Abandonment/Illegal Disposal/Unauthorized Treatment-General Local Ordinance ❑OUT ❑R ❑COS <br /> SUMMARY OF VIOLATIONS <br /> (CLASS I,CLASS II,or MINOR-Notice to Comply) <br /> Item# Remarks <br /> 38 CA Code of Regulations 66266.130 3030004- Properly manages used oil filters and fuel filters. <br /> OBSERVATION: Used metal oil or fuel filters out of compliance with the storage rules were observed on-site. Used <br /> metal oil or fuel filters were observed on site inside the dispensers above the UDC frame in dispensers 3/4 and 5/6. <br /> Two inside dispenser 3/4 and one inside dispenser 5/6. <br /> REGULATION GUIDANCE:Title 22 California Code of Regulations section 66266.130 Management of Used Oil Filters. <br /> California Health &Safety Code section 25250.22 Drained fuel filters should be stored in closed, rainproof containers. <br /> Label the container with the words"drained used oil filters"or"used gasoline filters", depending on the contents. Mark <br /> the container with an accumulation start date. Dispose of all used filters stored on-site greater than one year. <br /> CORRECTIVE ACTION: Immediately dispose of the used fuel filters located inside of dispenser 3/4 and 5/6. Used <br /> filters not stored, handled and disposed of according to this section are regulated as hazardous waste. Provide a <br /> corrective action statement, disposal records and supporting documentation to the San Joaquin County Environmental <br /> Health Department(EHD)within 30 days. <br /> This is(Class 2)Violation. <br /> 51 CA Code of Regulations 66262.34(d)(2)3030034-Tests and maintains all required safety equipment at the facility. <br /> OBSERVATION:The fire extinguisher on site inside of the cashier room was observed in the"recharge"status on the <br /> gauge.The service tag shows a date of October 31, 2023. <br /> REGULATION GUIDANCE:All facility communications or alarm systems,fire protection equipment, spill control <br /> equipment, and decontamination equipment,where required, shall be tested and maintained as necessary to assure <br /> its proper operation in time of emergency. <br /> CORRECTIVE ACTION: Bring the fire extinguisher into proper working order by repair, replacement or testing. Provide <br /> a corrective action statement to the San Joaquin County Environmental Health Department within 30 days. <br /> This is (Class 2)Violation. <br /> Overall Inspection Comments: <br /> Routine HW 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 <br /> paperwork, by February 22, 2025 . <br /> Wastes generated by this facility: fuel contaminated liquids, fuel contaminated solids, used fuel filters <br /> FA0003709 PR0518465 SCO01 01/23/2025 <br /> EHD Rev.12/06/2021 Page 4 of 5 CP22-HW SQG 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 />