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San Joaquin County Environmental Health Department 1868 East Hazelton Avenue, Stockton, California 95205-6232 mow,. Telephone:(209)468-3420 Fax:(209)468-3433 Web:www.sjgov.org/ehd a> w s?s.z4 ,,. *e'A r-- rY,rta K s y ;z,....ta"s: s x "a ,g. "i. .w ,.,i m"`:.,.z3 �.�'`' �.,�'`� , Jncl r roue �S ora a Tan Pro ram Ins ection� a ort .r T' .,^«.: ,.,� �� 't..�'fs�.>�r*.�s....zEr.+„��:�:�a � t.4,..s �;�.�',u,"�4., fi.�,s,a ; W", Facility Name: Facility Phone: Date: HAMMER LANE OIL INC 209 992-1415 June 13 2016 Facility Address: CERS ID: 3304 W HAMMER LN STOCKTON CA 95219 10184253 Inspection Contact: Title: Phone: Mandeep Gurm Owner 209 478-9293 Inspection Type: Program: ROUTINE INSPECTION -Operating Permit 2361 -UST FACILITY Consent For: Consent Given By: ® Ins ection ® Photos ® Sam les I A ib Khan Cashier Service Technician Onsite: Exp.Date: Designated Operator: Exp.Date: Dave Winkler 03/01/2018 Dave Winkler 02/26/2018 Service Technician Manufacturer's Training: VR, 02/03/18; VMI, 11/12/17; Tank Tester,03/31/17 CCR=California Code of Regulations HSC=Health and Safety Code CFR=Code of Federal Regulations V=Violation R=Repeat violation COS=Corrected on site during inspection Fi a ew , _ , 101 HSC 25284 No permit to operate ❑V ❑R ❑COS 102 HSC 25284(a)(3) No written agreement between tank owner and tank operator to monitor the tank system ❑V ❑R ❑COS 103 HSC 25292.2 Current financial responsibility documents not submitted ■V ®R ❑COS 104 CCR 2711 UST Operating Permit Application for Facility and Tank information not submitted or current ❑V ❑R ❑COS 105 CCR 2632 Monitoring and response plans not current or approved by the EHD ❑V ❑R ❑COS 106 CCR 2632(d)(1)(C) Plot plan/site map not submitted or failed to completely show where monitoring is performed ❑V ❑R ❑COS 107 CCR 2637(f),2638(e) Failed to notify the EHD 48 hours prior to conducting testing ❑V ❑R ❑COS 108 CCR 2637 Failed to test secondary containment ❑V ❑R ❑COS 109 CCR 2637(e) Failed to submit secondary containment test report within 30 days ❑V ❑R ❑COS 110 CCR 2638(a) Failed to test monitoring and leak detection equipment annually ❑V ❑R ❑COS 111 HSC 25284.2 Failed to test spill containers annually ❑V ❑R ❑COS 112 CCR 2638(d) Failed to submit monitoring system certification test report within 30 days ❑V ❑R ❑COS 113 CCR 2636(f) Failed to perform 0.1 gph annual line test for pressurized piping without fail safe or shut down ❑V ❑R ❑COS 114 CCR 2715(a) Failed to inform the EHD of designated operator identification or change within 30 days ❑V ❑R ❑COS 115 CCR 2715 Designated operator,service tech or installer did not possess current ICC certification ❑V ❑R ❑COS 116 CCR 2663 Failed to inspect a lined or repaired steel tank within 10 years of lining and every 5 years after ❑V ❑R ❑COS 117 CCR 2663 Failed to submit tank lining certification within 30 days or to conduct proper tests ❑V ❑R ❑COS 118 HSC 25299 Documents were falsified or misrepresented ❑V ❑R ❑COS 119 CCR 2635(d) Failed to submit UST Certification of Installation/Modification ❑V ❑R ❑COS 120 CCR 2712(f) Failed to submit a written response within 30 days of receiving an inspection report ❑V ❑R ❑COS 'fit WS �WWI �OrSi�e=Records r� < > w ,..,. ;.r.^ra��, .e€c•a+r '�,,,:� „..,, -,r� .. 201 CCR 2712(b) Failed to maintain alarm logs and/or records of follow up actions ■V ❑R ❑COS 202 CCR 2712(b) Failed to maintain cathodic protection test records on site for at least 6 1/2 years ❑V ❑R ❑COS 203 CCR 2712(b) Failed to maintain records of monitoring,repair,lining,and upgrades on site ❑V ❑R ❑COS 204 CCR 2712(i) Current monitoring plan approved by the EHD not found on site ❑V ❑R ❑COS 205 CCR 2712 Failure to comply with UST operating permit conditions ❑V ❑R ❑COS Page 1 of 4 9171 9690 0935 0118 0890 48