COMPLIANCE INFO_2008-2018 - Laserfiche WebLink

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low 'qW San Joaquin County Environmental Health Department 1868 East Hazelton Avenue, Stockton, California 95205-6232 �� Telephone:(209)468-3420 Fax:(209)468-3433 Web:www.sjgov.org/ehd 'g q-I 61 UndergrounjdSt ' �` , � e � ora ean�C Programinspect�on� ep Wn, ,. r. ..�. ... T , ,. ., > , ___7 Facility Name: Facility Address: Date: HAMMER LANE OIL INC 3304 W HAMMER LN STOCKTON June 13 2016 e x$�� '" ., 'rs`ab?4� rs.'°��,,as. � v:-: � USr,. Sysm ®bservat'ons .. bra E � .ds�n•,&.e�a..�a, � 326 CCR 2631.1 UST system not compatible with the substance stored ❑V ❑R ❑COS 327 HSC 25298(b) Failed to comply with temporary closure requirements ❑V ❑R ❑COS 328 HSC 25298(c) Failed to comply with permanent closure requirements ❑V ❑R ❑COS 329 CCR 2636(f)(6) Failure to meet all requirements in lieu of a line leak detector for emergency generator tank system ❑V ❑R ❑COS n- ressur�zed Pip ng 401 CCR 2636(a)(3) Suction piping not properly sloped or incorrectly located check valve ❑V ❑R ❑COS 402 CCR 2643(d) Daily monitoring of suction pipe(pre-Jan 1984)not performed ❑V ❑R ❑COS 403 CCR 2643(d) Triennial 0.1 gph line test for conventional suction piping not performed(pre-January 1984) ❑V ❑R ❑COS 404 CCR 2643(e) Biennial 0.1 gph test for gravity piping not performed(pre-January 1984) ❑V ❑R ❑COS R- 15111 Otero Violat�ons � IN rE k ,4� � �1x .h `..a.. . ..,. � .. 2010 See below Unlisted Administration/Documentation violation ❑V ❑R ❑COS 2030 See below Unlisted Operations/Maintenance violation ❑V ❑R ❑COS 2060 See below Unlisted Design/Construction violation ❑V ❑R ❑COS ARRI( QFC VI�QL�AT �� " � �C S �I G SSII,or MINOR once to on Item# Remarks 103 HSC 25292.2 Current financial responsibility documents not submitted. Financial responsibility documents have not been submitted to the EHD. Current financial responsibility documents are required to be submitted annually. Immediately log into the California Environmental Reporting System (CERS)at http://cers.calepa.ca.gov/, and upload the required documents. This is a repeat violation, Class II. 201 CCR 2712(b) Failed to maintain alarm logs and/or records of follow up actions. Maintenance and monitoring records for the last three years were not found on site. The 2014 and 2013 monitoring system certification test results were not found onsite. These records shall be maintained on site for at least three years. Monitoring records include: (1) date and time of all monitoring or sampling; (2)monitoring equipment calibration and maintenance records; (3) results of any visual observations; (4) results of sample analysis performed a lab or in the field; (5) logs of all readings of gauges or other monitoring equipment, ground water elevations, or other test results; (6) results of inventory readings and reconciliations. Immediately locate and maintain all maintenance and monitoring records for the last three years on site and submit copies to the EHD. This is a minor violation. Page 3 of 4