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SAN aOAQUIN Environmental Health Department <br /> COUNTY— <br /> Greatness grows here. <br /> CP26 - UST FULL Inspection Report <br /> Facility Name: Facility Address: Date: <br /> BILLJAR VALERO 1153 E ELEVENTH ST TRACY JanuarV 21 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 /> Regulations require the monitoring site plan be a map that is drawn to scale. <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. The Response Plan <br /> did not include the Responsible Persons's Emergency contact phone number as required in regulations. <br /> CORRECTIVE ACTION: Submit a complete and accurate UST Response Plan. <br /> This is a Repeat (Class 2)Violation. <br /> 9 23 CCR 16 2613(a)(12) and (b), 2691(a); HSC 6.7 25284(a)(3) 2011014- Facility has submitted a current written <br /> owner/operator agreement <br /> OBSERVATION: Owner/Operator failed to submit a written agreement between the UST owner and the operator <br /> (owner/operator agreement). <br /> CORRECTIVE ACTION: Complete and submit a written agreement between the UST owner and the operator <br /> (owner/operator agreement) <br /> This is a Repeat (Class 2)Violation. <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. The 2025 <br /> Monitoring Certification and Spill Bucket tests were never 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 Repeat (Class 2)Violation. <br /> 19 23 CCR 16 2651(c)(1) 2031006 - Leak detection equipment properly installed, calibrated, operated, and maintained <br /> (TCR 9d) <br /> OBSERVATION: Owner/Operator failed to properly install, calibrate, operate and/or maintain leak detection equipment in <br /> accordance with manufacturer's specifications. The 1-6- 91 Annular sensor was not functioning. It kept going into alarm <br /> for no reason. <br /> CORRECTIVE ACTION: Properly install, calibrate, operate and/or maintain leak detection equipment in accordance with <br /> manufacturer's specifications. Submit verification of compliance. <br /> Corrected on site. <br /> This is a Repeat (Class II)Violation. <br /> EHD-CUPA Inspection Report IS03 Page 4 of 6 FA0003709 PR0231389 4602300 1/22/2026 <br /> CP26-U aST 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 />