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SAN 10 A Q U I N Environmental Health Department <br /> _�ouNTY— <br /> Underground Storage Tank Program Inspection Report <br /> Facility Name: Facility Address: Date: <br /> Nella Oil#487 983 Moffat Blvd. Manteca July 10, 2019 <br /> SUMMARY OF VIOLATIONS <br /> (CLASS I,CLASS II,or MINOR-Notice to Comply) <br /> Item# Remarks <br /> 314 HSC 25290.1, 25290.2, 25291 Failed to have secondary containment or secondary containment not tight. <br /> Fuel filters were observed outside of under dispenser containments 1/2, 3/4, and 7 at the facility. The underground <br /> storage tank system shall be operated to prevent unauthorized releases. Immediately contact a properly licensed, <br /> trained, and certified contractor to replace or upgrade the component under permit and inspection(if required)of the <br /> EHD. <br /> This is a repeat violation, Class II. <br /> 320 CCR 2635, 2637.2, 2665, 2712 Failure to comply with the installation, inspection, or record keeping of the overfill <br /> prevention. <br /> Owners or operators of underground storage tanks that do not meet California Code of regulations,title 23 division 3, <br /> chapter 16 section 2635(c)(2)shall test overfill prevention equipment once by October 13th,2018 and every 36 <br /> months thereafter; and within 30 days of the date of a repair. The site conducted the test on 11/29/18, over one <br /> month late. Ensure to conduct overfill prevention equipment inspection within the time frame provided by the <br /> regulation and submit test results within 30 days of performing the inspection. Overfill prevention equipment <br /> inspection is required once by October 13th, 2018 and every 36 months thereafter. Take all necessary precautions <br /> to ensure testing is performed in a timely manner. Ensure a 48 hour notification is provided to EHD prior to <br /> conducting the inspection. Test result for the testing performed must be submitted within 30 day of testing. <br /> This is a Class II violation. <br /> Overall Inspection Comments: <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, by August 9th, 2019 <br /> Document reviewed: Monitoring system certification test results from 2016, 2017, 2018, overfill prevention <br /> equipment inspection 2018, Secondary containment 2018, employee training, response plan, maintenance records, <br /> monitoring plan,financial responsibility documents and designated operator monthly inspection reports from July <br /> 2018-June 2019. <br /> Documents provided: Return to compliance certification, Gasoline advertising signs. <br /> Note: An inspector from the San Joaquin county environmental health department was not present during the entire <br /> monitoring system certification conducted on 7/9/19. The inspector was able to witness inside the under dispenser <br /> containment, the submersible turbine pump sumps, and spill containers of the UST system. EHD awaits the <br /> monitoring system certification results to review the functionality and communication of the monitoring system. <br /> Ensure the monitoring system certification is submitted to EHD within 30 days of the testing date. <br /> Starting September 1, 2018, all in-office CERS help will be provided at EHD hourly rate ($152). To schedule an <br /> appointment, please call (209)468-3420. <br /> FA0003593 PR0231691 SCO01 07/10/2019 <br /> EHD 23-01 Rev.09/28/2018 Page 7 of 8 Underground Storage Tank Program OIR <br /> 1868 E. Hazelton Avenue I Stockton, California 95205 1 T 209 468-34201 F 209 464-0138 1 www.sjcehd.com <br />