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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.siclov.orq/ehd <br /> Underground Storage Tank Program Inspection Report <br /> Facility Name: Facility Address: Date: <br /> HAMMER LANE OIL INC 3304 W HAMMER LN, STOCKTON June 12,2017 <br /> SUMMARY OF VIOLATIONS <br /> (CLASS I,CLASS II,or MINOR-Notice to Comply) <br /> Item# Remarks <br /> 204 CCR 2712(1) Current monitoring plan approved by the EHD not found on site. <br /> An approved copy of the monitoring plans were not available for inspection. A copy of these plans shall be <br /> accessible on site at all times. Inspector provided a copy. <br /> This was corrected onsite. <br /> This is a Class II violation. <br /> 205 CCR 2712(1) Failure to have an approved UST response plan available onsite. <br /> An approved copy of the response plans were not available for inspection. A copy of these plans shall be accessible <br /> on site at all times. Immediately locate and retain a copy on site. <br /> This is a Class II violation. <br /> 206 CCR 2712 Failure to comply with UST operating permit conditions. <br /> The UST system possibly had a cold start on 12/09/2016 and a permit was not obtained from the EHD.According to <br /> the store associate,the UST system had some problems and mentioned it was taken care of by Elite IV. No work <br /> order or maintenance records were found. Emergency repairs relating to UST system monitoring and release <br /> detection may be performed by a properly licensed,trained, and certified contractor pursuant to the EHD'S policy <br /> and a permit obtained within one business day from the EHD. All other repairs must have a permit submitted to and <br /> approved by the EHD prior to beginning work. Immediately obtain a permit from the EHD for the cold start. A <br /> "Failure to Obtain a Permit"penalty applies. <br /> This is a Class II violation. <br /> 209 CCR 2715(c) Designated operator did not inspect all required items and/or the inspection reports not completed. <br /> The designated operator failed to document the follow up action for the alarms on the July 2016 and December 2016 <br /> designated operator monthly inspection reports and failed to check that they were responded to appropriately. The <br /> DO documented the alarms on June 24th,2016,and December 9,2016, but did not show if they were responded to <br /> appropriately. During the monthly inspection,the designated operator shall review the alarm history for the previous <br /> month, check that each alarm was documented and responded to appropriately,and attach a copy of the alarm <br /> history with documentation taken in response to any alarms to the monthly report. Ensure that designated operators <br /> performing monthly inspections at this facility are including all of the required information on the reports. <br /> This is a repeat violation, Class II. <br /> 313 HSC 25290.1, 25290.2, 25291 Failure to construct, operate, and maintain primary containment as product-tight. <br /> Seepage was observed in the diesel piping in dispenser 1/2 above the sheer valve, indicating a leak in the primary <br /> piping. All primary containment for the UST system must be tight. Immediately have a properly licensed,trained, <br /> and certified contractor repair or replace the failed component under permit and inspection of the EHD. <br /> This is a repeat violation, Class II. <br /> Page 4of5 <br />