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SAN 1 D AQ U I N Environmental Health Department U NTY Underground Storage Tank Program Inspection Report Facility Name: Facility Phone: Date : BILLJAR VALERO (209) 832-8815 January 19 , 2023 Facility Address: CERS ID: 153 E ELEVENTH ST, TRACY , CA 95376 10181331 Inspection Contact: k t Title : Phone: KI cA nct , r10 - 40 d ZL _ iZ � Inspectio Type: Progr m: ROUTINE INSPECTION - Operating Permit 2361 - UST FACILITY Consent For: Consent Given n By . ^q Inspection Photos Samples Vl Shp, r1 Service Technician Onsite: xp. ate: Designated Operator: Exp. Date : JAI 10 S 21L f 7-3 W ' z Service echniian M nufacturer's Training : o Z VM 1I I zB 2:3j PEW 3 1u CCR = Title 2 California Code o Regulations HSC = Health and Safety Code CFR = Code of FeZleral Regulations EHD = Environmental Health Department V = Violation R = Repeat violation COs = Corrected on site during inspection File Review 101 HSC 25284; CCR Failure to obtain a permit to operate from the EHD including but not limited to unpaid permit fees ❑ V ❑ R ❑ COS 2711 (d) 102 CCR 2711 Failure to submit a complete and accurate application for a permit to operate a UST ❑ V ❑ R ❑ COS 103 CCR 2635(f) , 2636(c)(2) Failure to submit the UST Certification of Installation/Modification ❑ V ❑ R ❑ COS 104 CCR 2632(d)(1 ) , Failure to submit a complete and accurate UST Monitoring Plan ❑ V ❑ R ❑ COS 2634(d) 105 CCR 2632(d)(2) , Failure to submit a complete and accurate UST Response Plan ❑ V ❑ R ❑ COS 2634(e) 106 CCR 2632(d) , 2641 (h) Failure to submit and maintain a current facility plot plan / site map ❑ V ❑ R ❑ COS 107 HSC 25292.2; CCR Failure to submit and maintain complete and current financial responsibility documents ❑ V ❑ R ❑ COS 2711 (a)(11 ) 108 CCR 2620(b); HSC Failure to implement or maintain a written agreement between the UST owner and operator ❑ V ❑ R ❑ COS 25284 a 3 109 CCR 2715(a)(1 )(B) , Failure to submit "Designated Underground Storage Tank Operator Identification Form" within 30 days ❑ V ❑ R ❑ COS 2715 a 3 110 CCR 2715(a) (1 )(A) , Failure to submit the "Underground Storage Tank Statement of Understanding and Compliance Form" ❑ V ❑ R ❑ COS 2715 a 2) 111 CCR 2637, 2638(e) , Failed to notify the EHD 48 hours prior to conducting testing ❑ V ❑ R ❑ COS 2643 112 CCR 2638, 2641 Q) , Failure to have properly qualified service technician test leak detection equipment every 12 months ❑ V ❑ R ❑ COS 2715( 113 CCR 2637(a-d), 2712(b) Failure to conduct secondary containment testing ❑ V ❑ R ❑ COS (1 )(F) 114 CCR 2636(f) (3) , 2643(c) Failure to perform line integrity test every 12 months or within 30 days of repair of primary pipe ❑ V ❑ R ❑ COS 3) 115 CCR 2638(c) , 2638(d) Failure to submit "Monitoring System Certification Form" within 30 days of completion of the test ❑ V ❑ R ❑ COS 116 CCR 2637. 1 (d) , Failure to submit the "Spill Container Testing Report Form" within 30 days ❑ V ❑ R ❑ COS . 2637, 1 (e) 117 CCR 2637(e), 2637(f) Failed to submit "Secondary Containment Testing Report Form" within 30 days after the test ❑ V ❑ R ❑ COS 118 CCR 2637. 2(d&e) , Failure to submit the "Overfill Prevention Equipment Inspection Report Form" within 30 days ❑ V ❑ R ❑ COS 2665(a&b) 119 CCR 2663, 2712(b) (6) Failure to comply with tank lining certification , testing , inspection, and record requirements ❑ V ❑ R ❑ COS 120 CCR 2631 , 2640. 1 , Failure to submit and/or maintain documentation regarding compatibility for UST system components ❑ V ❑ R ❑ COS 2665, 2711 FA0003709 PRO231389 SCO01 01 /19/2023 EHD 23-01 Rev. 12/06/2021 Page 1 of 4 Underground Storage Tank Program OIR 1868 E . Hazelton Avenue I Stockton , California 95205 1 T 209 468-3420 1 F 209 464-0138 1 www. sjgov. org/EHD