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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 /> 34 23 CCR 16 2631(a), (f)-a) 2031017 - DO inspections completed at least every 30 days and meet all requirements (TCR <br /> 12) <br /> OBSERVATION: Facility did not comply with the following DO inspection requirements: Inspect monthly alarm history <br /> report, check that alarms are documented and responded to appropriately, and attach a copy. The following alarms Fuel <br /> Alarms were not document on the DO Inspection report dated 10/27/2025 (alarms dated 10/4/2025): <br /> -1-1: 87 Syphon Sump <br /> -1-2:87 master Sump <br /> -1-3: 91 STP Sump <br /> -1-4: Syphon Annular Space <br /> -1-5: 87 Master Annular Space <br /> -1-6: 91 Annular Space <br /> -1-8: 87 Master Fill Piping Sump <br /> -1-9: 91 Fill Piping Sump <br /> CORRECTIVE ACTION: Ensure that facility is complying with all DO inspection requirements noted above. Submit copy <br /> of compliant DO inspection record. <br /> OBSERVATION: Facility did not comply with one or more of the following DO inspection requirements: Inspect monthly <br /> alarm history report, check that alarms are documented and responded to appropriately, and attach a copy. A copy of the <br /> 10/27/2025 DO report did not have an attached alarm history. <br /> CORRECTIVE ACTION: Ensure that facility is complying with all DO inspection requirements noted above. Submit copy <br /> of compliant DO inspection record. <br /> OBSERVATION: Facility did not comply with one or more of the following DO inspection requirements: The <br /> owner/operator signed and dated the Designated Underground Storage Tank Operator Visual Inspection Report within <br /> 72 hours of being provided a signed copy. A signed copy of the 6/19/2025 DO report was not provided to the <br /> Owner/Operator until 7/6/2025. <br /> CORRECTIVE ACTION: Ensure that facility is complying with all DO inspection requirements noted above. Submit copy <br /> of compliant DO inspection record. <br /> This is a Repeat (Class 2)Violation. <br /> 36 23 CCR 16 2631(b) and (c), and 2643(e) 2031018 - Initial and annual training provided to employees and at least one <br /> trained employee is present <br /> OBSERVATION: Owner/Operator failed to train facility employees in the proper operation and maintenance of the <br /> underground storage tank system at least once every 12 months; Have at least one employee present during operating <br /> hours that has been trained in the proper operation and maintenance of the UST system by a designated operator(DO). <br /> The only employee on site was Linette Schewnemann who was last trained 1/1/2025 (expired 1/1/2026). <br /> CORRECTIVE ACTION: Ensure that employees receive initial and annual training in the proper operation and <br /> maintenance of the UST system and that at least one employee is present during operating hours that has been trained <br /> in the proper operation and maintenance of the UST system by a designated operator(DO). <br /> This is a Repeat (Class 2)Violation. <br /> 38 23 CCR 16 2613(c)(10) and (13) 2011003 - Records of release detection monitoring and maintenance properly <br /> maintained for 36 months (TCR 9d) <br /> OBSERVATION: Owner/Operator failed to maintain release detection monitoring and maintenance records for 36 <br /> months. The 2025 Monitoring Certification and Spill Bucket tests were not on site. <br /> CORRECTIVE ACTION: Maintain release detection monitoring and maintenance records for at least 36 months. <br /> This is a Repeat (Class 2)Violation. <br /> EHD-CUPA Inspection Report IS03 Page 5 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 />