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S A N J 0 A Q I I I Irl Environmental Health Department <br /> CCUNTY <br /> Underground Storage Tank Program Inspection Report <br /> Facility Name: Facility Address: Date: <br /> BILLJAR VALERO 153 E ELEVENTH ST,TRACY January 19, 2023 <br /> SUMMARY OF VIOLATIONS <br /> (CLASS I,CLASS II,or MINOR-Notice to Comply) <br /> Item# Remarks <br /> 301 HSC 25292.1(a)Failure to operate UST system to prevent unauthorized releases including leaks, spills and overfills. <br /> OBSERVATION: The overfill prevention equipment inspection was conducted on 11/9/2022 and the absence or <br /> presence of ball floats could not be verified to see if they interfered with the overfill prevention equipment(flapper)at <br /> the time of the inspection.As of today,the facility has not checked if ball floats are installed and located at or below <br /> the flapper. <br /> REGULATION GUIDANCE: The underground storage tank system shall be operated to prevent unauthorized <br /> releases, including spills and overfills. <br /> CORRECTIVE ACTION: Immediately schedule an appointment to verify ball floats are not installed or are located <br /> above the flapper. <br /> This is a Class II violation. <br /> 319 CCR 2635, 2637.2,2665, 2712 Failure to comply with overfill prevention equipment requirements. <br /> OBSERVATION: Overfill prevention testing was last performed on 1/23/2019 and was completed on 11/9/2022, 12 <br /> months past due. <br /> -Overfill prevention testing was conducted on 1/23/2019 and was due by October 2018. <br /> -Overfill prevention testing was conducted on 11/9/2022 and was due by October 2021. <br /> REGULATION GUIDANCE: Overfill prevention equipment inspections were required to be conducted by October <br /> 13, 2018, and every 36 months thereafter, and within 30 days of completion of a repair. <br /> CORRECTIVE ACTION: Take all necessary precautions to ensure testing is performed in a timely manner. <br /> This is a repeat violation, Class II. <br /> Overall Inspection Comments: <br /> An inspection checklist was provided to the facility operator on the day of inspection (1/19/2023). A complete <br /> report was finished on (2/10/2023) and replaces the initial checklist. <br /> Complete and submit a copy of the Return to Compliance Certification form to the EHD with a statement <br /> documenting the corrective actions that have been or will be taken for each violation, and any supporting <br /> paperwork, within 30 days of receiving the complete inspection report. <br /> AFTER THE COMPLIANCE DATE, EHD WILL BILL FOR ALL TIME AND ACTIVITIES ASSOCIATED WITH BRINGING <br /> THIS FACILITY BACK INTO COMPLIANCE. <br /> THIS FACILITY IS SUBJECT TO REINSPECTION AT ANY TIME AT EHD'S CURRENT HOURLY RATE. <br /> Received by: Date: February 10, 2023 Inspector: Inspector Phone: <br /> Printed Name and Title: SHEWIT WOLDEAREGAY, EH Specialist (209)616-3063 <br /> Emailed report to Amandeep Kaur, Environmental Contact <br /> FA0003709 PR0231389 SCO01 01/19/2023 <br /> EHD 23-01 Rev.12/06/2021 Page 7 of 7 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 />