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SAN J O A Q U I N Environmental Health Department C_ � _ > UNTY Underground Storage Tank Program Inspection Report Facility Name : Facility Address : Date : BILLJAR VALERO 153 E ELEVENTH ST , TRACY January -19 , 2021 ) UST System Observations 312 HSC 25290. 2(d) Monitoring system incapable of detecting entry into secondary containment (Jul 2003-Jun 2004) ❑ V o R ❑ COS 313 HSC 25290. 1 (d) Monitoring system incapable of detecting entry into secondary containment (post-Jul 2004) o V o R o COS 314 CCR 2631 (g) , 2632(c) Failure to continuously monitor interstitial space with audible-visual alarm system (pre-Jul 2004) o V o R o COS 2 315 HSC 25290. 1 (x) Failure to maintain interstitial space to detect leaks before release to environment (post-Jul 2004) o V o R o COS 316 CCR 2636, 2643(c)(1 ) , Failure to install a line leak detector o V o R o COS 2666 317 CCR 2636(f)(2) Failure of the line leak detector to detect a 3 . 0 gph leak at 10 psi and restrict or shut off flow o V o R o COS 318 CCR 2635 , 2637. 1 , Failed to meet spill container requirements o V o R o COS 2665, 2712 319 CCR 2635, 2637.21 Failure to comply with overfill prevention equipment requirements a V o R o COS 2665, 2712 320 CCR 2635(c)(1 ) Overfill prevention was overridden o V o R o COS 321 HSC 25299(a)(9) Leak detection equipment disabled or tampered with o V o R o COS 322 CCR 2717. 1 (g) Removed , defaced, altered , or otherwise tampered with red tag o V o R o COS 323 CCR 2717. 1 (f); HSC Deposited or allowed deposit of petroleum or a hazardous substance into a red tagged UST o V o R o COS 25292. 3(c) 324 HSC 25292.3(c)(1 )(C) Allowed dispensing from a UST that has a red tag affixed to the fill pipe o V o R o COS 325 CCR 2635, 2636(b), Failure to comply with the cathodic protection system requirements o V o R o COS 2662 , 2712 326 CCR 2631 (b&d) , Primary and/or secondary containment not constructed in accordance with the established standards o V o R o COS 2666(b&e) 327 CCR 2638(a), 26410) Leak detection equipment not installed/calibrated/operated/maintained per manufacturer instructions o V o R ❑ COS 328 CCR 2630, 2632, 2643, Equipment or methods used to monitor the UST system are not certified by an independent third-party o V o R o COS 2644. 1 329 CCR 2631 . 1 , 2660(m) UST system not compatible with the substance stored o V o R o COS 330 CCR 2636(f), 2666(c) , Failure of emergency generator line leak detector to restrict or shut off flow or trigger an alarm o V o R o COS 2666 331 HSC 25281 .6(a) Failure of unburied below-grade emergency generator system to meet exemption conditions o V o R o COS 332 HSC 25283. 5(a) Failure of unburied below-grade UST system to meet exemption conditions o V o R o COS 333 CCR 2666(b) (2) Failure to upgrade single-walled pipe to double-walled interstitially monitored pipe when repaired o V o R o COS 334 CCR 2670(b)(e)(f) , Failure to comply with temporary closure requirements o V o R o COS 2671 335 HSC 25298(c); CCR Failure to comply with all permanent closure requirements o V o R o COS 2670, 2672 336 334 CR 2638(f), 2641 Q) Failure to affix a tag/sticker on each monitoring equipment certified , repaired , or replaced o V n R o COS Single -Walled Non -Pressurized Piping 401 CCR 2636(a)(3) , Safe suction piping failed to meet slope, check valve location , or inspection requirements ❑ V o R o COS 2641 b 402 CCR 2643(d) Failure to conduct monitoring and maintain records for single-walled conventional suction (pre-1984) ❑ V o R o COS 403 CCR 2643(d) , 2661 (f) Failure to conduct 0. 1 gph integrity test for single-walled conventional suction systems (pre- 1984) o V o R o COS 404 CCR 2643(e), 2661 (1) Failure to conduct 0. 1 gph test on single-walled gravity piping biennially or post repair (pre- 1984) o V o R o COS FA0003709 PR0231389 SCO01 01 /19/2023 EHD 23-01 Rev, 12/06/2021 Page 3 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