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SANJOAQUI Environmental Health Department <br />COUNTY <br />tic, v tlreatrress grows here. <br />Corrective Action Statement <br />RE: December 16, 2020, Underground Storage Tank inspection report <br />For each violation listed below, indicate if the violation has been corrected or will be corrected by a certain date. Also, <br />describe what was done to correct the violation in the space provided below each violation. Submit this completed form <br />with the Return to Compliance Certification within 30 days of inspection. If you have any questions, please contact <br />Stacy Rivera at or srivera6a�sigov.orq. <br />Facility name: Nella Oil #427 Submit completed form to: <br />Facility address: 3300 Waterloo Rd SJC ENVIRONMENTAL HEALTH DEPARTMENT <br />CERS ID: 10124584 ATTN: STACY RIVERA <br />PR0231765 1868 E HAZELTON AVENUE <br />STOCKTON, CA 95205 <br />Violation #208 - Failure to comply with the designated operator inspection requirements. <br />XThis violation was corrected [IThis violation will be corrected by (date): <br />XSupporting documents included <br />Describe actions taken or will be taken to correct violation: DO has been reminded to conduct inspections every 30 days and not 31. <br />DO was unable to schedule an exam due to Covid restrictions until late August, for a 9/10/21 test date. Unfortunately due to a fire, the exam <br />on 9/10 had to be cancelled at the last minute and the next available time was once the DO license had expired. It should be well known that the pandemic had <br />restricted the ICC testing availability, and we shouldn't be penalized for that and for an unforeseen fire cancelling an exam. <br />Violation #214 - Failure to comply with UST operating permit conditions. <br />❑ This violation was corrected This violation will be corrected by (date): <br />❑ Supporting documents included <br />1/22/21 <br />Describe actions taken or will be taken to correct violation: Walton Engineering is working on obtaining <br />this permit. <br />Violation #305 - Failed to maintain secondary containment (e.g. failure of secondary containment testing). <br />❑ This violation was corrected This violation will be corrected by (date): <br />❑ Supporting documents included <br />2/15/21 <br />Describe actions taken or will be taken to correct violation: We are Currently waiting for a quote from <br />Walton Engineering to perform these repairs. We will keep you updated on our progress <br />Page 2 of 3 <br />Rev. 8/27/2019 <br />1868 E. Hazelton Avenue I Stockton, California 95205 1 T 209 468-3420 1 F 209 464-0138 1 www.sjcehd.com <br />