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San Joaquin County <br /> Environmental Health Department <br /> 1868 East Hazelton Avenue, Stockton, California 95205-6232 <br /> Telephone: (209)468-3420 Fax; (209)468-3433 Web:www.sjaov.orcI/ehd <br /> Underground Storage Tank Program Inspection Report <br /> Facility Name: Facility Address: Date: <br /> Nella Oil #427 3300 Waterloo Rd Stockton December 13 2018 <br /> SUMMARY OF VIOLATIONS <br /> (CLASS I,CLASS II,or MINOR-Notice to Comply) <br /> Item# Remarks <br /> 215 CCR 2712(1) Failure to retain a copy of the permit to operate at the facility. <br /> A copy of the UST operating permit was not found on site. A copy of the UST operating permit and all attachments <br /> and conditions shall be retained at the facility. Immediately obtain a copy of the permit and retain it on site. <br /> This is a minor violation. <br /> 301 HSC 25292.1(a) UST system is not operated to prevent unauthorized release, including spills and overfills. <br /> The fuel filters under the dispensers are not located to allow drips and leaks to drain back into the UDC. The <br /> underground storage tank system shall be operated to prevent unauthorized releases. Immediately provide approved <br /> secondary containment for the filters under permit and inspection by the EHD. <br /> This is a Class II violation. <br /> 309 CCR 2636(f)(1) Monitoring in sump/ UDC failed to activate an audible and visual alarm or stop the flow product. <br /> The Bravo box float and chain in UDC 1, 2/3, 6, and 10 failed to stop the flow of product at the dispenser when tested. <br /> All monitoring equipment shall be maintained to activate an audible and visual alarm or stop the flow of product at the <br /> dispenser when it detects a leak. The service technician adjusted the chain(s) and verified functionality. <br /> This is a repeat violation, Class II. <br /> 314 HSC 25290.1, 25290.2, 25291 Failed to have secondary containment or secondary containment not tight. <br /> The fuel filters under the dispensers are not located to allow drips and leaks to drain back into the UDC. Secondary <br /> containment shall be provided for all single-walled UST components. Immediately provide approved secondary <br /> containment for the filters under permit and inspection by the EHD. <br /> This is a minor violation. <br /> 320 CCR 2635, 2637.2, 2665, 2712 Failure to comply with the installation, inspection, or record keeping of the overfill <br /> prevention. <br /> Overfill prevention testing was conducted late. The testing for the 87 and diesel overfill was conducted on 11/15/18. <br /> The testing for the red dye diesel overfill was conducted today. This testing was required to be completed by October <br /> 13, 2018 and every 36 months thereafter. Ensure that all testing is conducted within the required time frame in the <br /> future. <br /> This is a Class II violation. <br /> Overall Inspection Comments: <br /> An inspection checklist was provided to the facility operator at the time of inspection. The EHD has written the <br /> complete report which 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 /> FA0003600 PR0231765 SCO01 12/13/2018 <br /> EHD 23-01 Rev.09/22/16 Page 5 Of 6 Underground Storage Tank Program OIR <br />