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Environmental Health Department <br />Underground Storage Tank Program Inspection Report <br />Date: <br />December 19, 2019 <br /> Facility Address: <br /> 3300 Waterloo Rd, Stockton <br /> Facility Name: <br /> Nella Oil #427 <br />Other Violations <br /> 2010 □ V □ R □ COSUnlisted General violation See below <br />SUMMARY OF VIOLATIONS <br />(CLASS I, CLASS II, or MINOR - Notice to Comply) <br />RemarksItem # <br /> 105 CCR 2632(d)(1), 2634(d) Failed to have an approved UST monitoring plan. <br />OBSERVATION: The monitoring plan is not current and/or not approved by the EHD. UDC leak sensor <br />manufacturer and model were left blank on the monitoring plans for all tanks. <br />REGULATION GUIDANCE: The monitoring plan must be uploaded to the California Environmental Reporting <br />System (CERS). <br />CORRECTIVE ACTION: Immediately log into CERS, make the necessary changes, and submit for review by the <br />EHD. <br />This is a repeat violation, Class II. <br /> 121 CCR 2712(f) Failure to implement corrections and submit written response within 30 days of receiving the report. <br />OBSERVATION: An inspection was last done on 12/13/18 and an inspection report was issued identifying <br />information to be submitted to bring this site into compliance. This information was required to be submitted by <br />1/12/19. This information has not been received resulting in a non-compliant status for this facility. <br />REGULATION GUIDANCE: An operator that receives an inspection report shall have 30 days to implement the <br />corrections specified in the inspection report and comply with permit conditions. The corrective action shall include <br />all of the recommendations made in the report. The operator shall submit a written response that includes a <br />statement documenting corrective actions taken or proposing corrective actions which will be taken. <br />CORRECTIVE ACTION: Ensure that a written response documenting corrective actions taken or proposed is <br />submitted and all corrections implemented within 30 days of receiving an inspection report. <br />This is a Class II violation. <br />FA0003600 PR0231765 SC001 12/19/2019 <br />EHD 23-01 Rev. 9/20/2019 Underground Storage Tank Program OIRPage 4 of 6 <br />1868 E. Hazelton Avenue | Stockton, California 95205 | T 209 468-3420 | F 209 464-0138 | www.sjcehd.com