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SAN JOA UIN <br />Environmental Health Department <br />AMENDED <br />3/11/2021 <br />Underground Storage Tank Program Inspection Report <br />Facility Name: <br />Facility Address: <br />Date: <br />BILLJAR VALERO <br />153 E ELEVENTH ST, TRACY <br />January 28, 2021 <br />Other Violations <br />2010 <br />See below <br />Unlisted General violation <br />❑ V ❑ R ❑ COS <br />SUMMARY OF VIOLATIONS <br />(CLASS I, CLASS II, or MINOR - Notice to Comply) <br />Item # <br />Remarks <br />109 <br />CCR 2715(a)(1)(B), 2715(a)(3) Failure to submit "Designated Underground Storage Tank Operator Identification <br />Form" within 30 days. <br />OBSERVATION: A new designated operator, Andrew Baptista, began conducting inspections on 12/27/2019 and <br />notification was not provided to the EHD within 30 days of the change. The most recent CERS submittal has Greg <br />Kaiser and Isaac Anderson listed as Designated Operators. <br />REGULATION GUIDANCE: The owner or operator shall submit a "Designated Underground Storage Tank Operator <br />Identification Form" no later than 30 days after any change in the designated UST operator(s). <br />CORRECTIVE ACTION: Immediately log into the California Environmental Reporting System (CERS) at <br />http://cers.calepa.ca.gov and upload the notification identifying all the designated operators for this facility. <br />This is a minor violation. <br />113 <br />CCR 2637(a -d), 2712(b)(1)(F) Failure to conduct secondary containment testing. <br />OBSERVATION: Secondary containment testing was previously performed 6/30/2017 and was completed on <br />9/17/2020, 3 months past due. <br />REGULATION GUIDANCE: Secondary containment testing is required once every 36 months. <br />CORRECTIVE ACTION: Take all necessary precautions to ensure testing is performed in a timely manner. <br />This is a Class II violation. <br />117 <br />CCR 2637(e), 2637(f) Failed to submit "Secondary Containment Testing Report Form" within 30 days after the test. <br />OBSERVATION: Secondary containment testing was performed on 9/17/2020 and a test report was submitted on <br />12/16/2020, 60 days late. <br />REGULATION GUIDANCE: A copy of the test report must be submitted within 30 days of the tests. <br />CORRECTIVE ACTION: Take all necessary precautions to ensure testing and submittal of test reports are <br />performed in a timely manner. <br />This is a minor violation. <br />FA0003709 PR0231389 SCO01 01/28/2021 <br />EHD 23-01 Rev. 9/16/2020 Page 4 of 6 Underground Storage Tank Program 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 />