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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 UST System Observations 313 □ V □ R □ COSFailure to construct, operate, and maintain primary containment as product-tightHSC 25290.1, 25290.2, 25291 314 □ V □ R □ COSFailed to have secondary containment or secondary containment not tightHSC 25290.1, 25290.2, 25291 315 □ V □ R □ COSWater in secondary containment not removed, analyzed, and properly disposed of (pre-Jul 2003)HSC 25291(e) 316 □ V □ R □ COSSecondary containment not constructed to prevent water intrusion (after Jul 2003)HSC 25290.1(c3), 25290.2(c3) 317 □ V □ R □ COSLine leak detector (LLD) not installedCCR 2636, 2643(c)(1), 2666(f) 318 □ V □ R □ COSLeak detector failed to detect a 3.0 gallons per hour leak at 10 pounds per square inchCCR 2666(c), 2643(c) (1) 319 □ V □ R □ COSNo spill bucket, failed to contain 5 gallons, no means to keep it empty, or failed to be testedCCR 2635, 2637.1, 2665, 2712 320 □ V □ R □ COSFailure to comply with the installation, inspection, or record keeping of the overfill preventionCCR 2635, 2637.2, 2665, 2712 321 □ V □ R □ COSOverfill prevention was overriddenCCR 2635(c)(1) 322 □ V □ R □ COSUnburied below grade emergency generator system failed to meet exemption statusHSC 25281.6(a) 323 □ V □ R □ COSUnburied below grade UST system failed to meet exemption statusHSC 25283.5(a) 324 □ V □ R □ COSTampered with red tagCCR 2717.1(g) 325 □ V □ R □ COSDeposited or allowed deposit of petroleum or a hazardous substance into a red tagged USTCCR 2717.1(f), 25292.3(c) 326 □ V □ R □ COSTampered with or disabled leak detection devices or alarmsHSC 25299(a)(9) 327 □ V □ R □ COSUST system not compatible with the substance storedCCR 2631.1, 2660(m) 328 □ V □ R □ COSFailed to comply with temporary closure requirementsHSC 25298 329 □ V □ R □ COSFailed to comply with all permanent closure requirementsHSC 25298; CCR 2670, 2672 330 □ V □ R □ COSNo LLD on the emergency generator that restricts or shuts off the flow or triggers an alarmCCR 2636(f), 2666(c), 2666(f) 331 □ V □ R □ COSLiquid does not flow into the sump in the event of a leak (i.e., failure to remove test boot).CCR 2630(d), 2641(a) 332 □ V □ R □ COSPrimary and/or secondary containment not constructed in accordance with the established standardsCCR 2631(b&d), 2666(b&e) 333 □ V □ R □ COSFailure to comply with the cathodic protection system requirementsCCR 2635, 2636(b), 2662, 2712 334 □ V □ R □ COSSingle-walled pipe not upgraded to double-walled interstitially monitored pipe during repairCCR 2666(b)(2) 335 □ V □ R □ COSEquipment or methods used to monitor the UST system are not certified by an independent third-partyCCR 2630, 2632, 2643, 2644.1 336 □ V □ R □ COSOwner/operator allowed dispensing from a UST that has a red tag affixed to the fill pipeHSC 25292.3(c)(1)(C) Single-Walled Non-Pressurized Piping 401 □ V □ R □ COSSuction piping not properly sloped or incorrectly located check valveCCR 2636(a)(3), 2641(b) 402 □ V □ R □ COSFailure to conduct monitoring / maintain records for single-walled conventional suction (pre-1984)CCR 2643(d) 403 □ V □ R □ COSFailure to conduct 0.1 gph test for single-walled conventional suction systems (pre-Jan 1984)CCR 2643(d), 2661(f) 404 □ V □ R □ COS0.1-gph line test for single-walled gravity piping not performed biennialy or post repair (pre-1984)CCR 2643(e), 2661(f) FA0003600 PR0231765 SC001 12/19/2019 EHD 23-01 Rev. 9/20/2019 Underground Storage Tank Program OIRPage 3 of 6 1868 E. Hazelton Avenue | Stockton, California 95205 | T 209 468-3420 | F 209 464-0138 | www.sjcehd.com