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Environmental Health Department Underground Storage Tank Program Inspection Report Date: December 19, 2019 Facility Address: 3300 Waterloo Rd, Stockton Facility Name: Nella Oil #427 File Review 122 □ V □ R □ COSFailure to submit and/or maintain documentation regarding compatibility for UST system componentsCCR 2631, 2640.1, 2665, 2711 123 □ V □ R □ COSFailure to submit the "Spill Container Testing Report Form" within 30 days after the testCCR 2637.1(d), 2637.1(e) 124 □ V □ R □ COS"Overfill Prevention Equipment Inspection Report Form" not submitted within 30 days of inspectionCCR 2637.2(d&e), 2665(a&b) On Site Records 201 □ V □ R □ COSFailure to maintain monitoring, maintenance, and follow up action recordsCCR 2712(b)(1-2) 202 □ V □ R □ COSFailure to maintain the "Facility Employee Training Certificate" on-site (after October 1, 2018)CCR 2715(c)(3), 2715(c)(4) 203 □ V □ R □ COSFailure to maintain records of repairs, lining, and upgrades on site, for the life of the USTCCR 2712(b)(6) 204 □ V □ R □ COSCurrent monitoring plan approved by the EHD not found on siteCCR 2712(i) 205 □ V □ R □ COSFailure to submit a current UST Response Plan and have it available onsiteCCR 2712(i), 2634(e) 206 □ V □ R □ COSFailure to comply with UST operating permit conditionsCCR 2712 207 □ V □ R □ COSFailed to record unauthorized release from primary containmentHSC 25294 208 □ V □ R □ COSFailed to notify the EHD of a reportable unauthorized release and/or prepare a reportCCR 2650(e), 2652 209 ■ V ■ R □ COSFailure to conduct the designated UST operator visual inspection at least once every 30 daysCCR 2716(a-e) 210 □ V □ R □ COSDO monthly reports not maintained on site for 12 months or for 36 months (after October 1, 2018)CCR 2716(f) 211 □ V □ R □ COSNo employee present that were trained in the operation and maintenance of the UST system by a DOCCR 2715(c)(2) 212 □ V □ R □ COSUnstaffed facility failed to have or implement a training program approved by the UPACCR 2715(c)(2) 213 □ V □ R □ COSUnburied fuel piping at marinas not visually inspected at least daily or log not keptHSC 25281.5(b)(2) 214 □ V □ R □ COSUnburied emergency generator fuel piping not visually inspected at least monthly or log keptHSC 25281.5(b)(3) 215 □ V □ R □ COSFailure to retain a copy of the permit to operate at the facilityCCR 2712(i) UST System Observations 301 □ V □ R □ COSUST system is not operated to prevent unauthorized release, including spills and overfillsHSC 25292.1(a) 302 □ V □ R □ COSUST system incapable of detecting leak from primary into secondary containment (pre-Jul 2003)HSC 25291(b) 303 □ V □ R □ COSMonitoring system not maintained to detect entry into secondary containment (Jul 2003-Jun 2004)HSC 25290.2(d) 304 □ V □ R □ COSMonitoring system not maintained to detect entry into secondary containment (after Jul 2004)HSC 25290.1(d) 305 □ V □ R □ COSVPH monitoring of the interstitial spaces of the UST system is not maintainedHSC 25290.1(e) 306 □ V □ R □ COSMonitoring equipment is not installed or maintained to detect a leak at the earliest opportunityCCR 2630(d), 2641(a) 307 □ V □ R □ COSMonitoring system of the interstitial space of a double walled system not maintainedCCR 2631(g), 2632(c) 308 □ V □ R □ COSFailed to maintain a continuous monitoring system that activates an audible and visual alarmCCR 2632(c), 2634(d), 2636(f) 309 □ V □ R □ COSMonitoring in sump / UDC failed to activate an audible and visual alarm or stop the flow productCCR 2636(f)(1) 310 □ V □ R □ COSPiping is not fail-safe outside UDCs or fails to stop flow of product at dispenser inside UDCsCCR 2636(f)(4) 311 □ V □ R □ COSFailed to properly program, calibrate, operate, or maintain leak detection equipmentCCR 2638(a), 2641(j) 312 □ V □ R □ COSFailed to affix a tag sticker on monitoring equipment certified, repaired, or replacedCCR 2638(f), 2641(i) FA0003600 PR0231765 SC001 12/19/2019 EHD 23-01 Rev. 9/20/2019 Underground Storage Tank Program OIRPage 2 of 6 1868 E. Hazelton Avenue | Stockton, California 95205 | T 209 468-3420 | F 209 464-0138 | www.sjcehd.com