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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.sigov.org/ehd <br />Underground Storage Tank Program Inspection Report <br />Facility Name: <br />Facility Address: <br />Date: <br />HAMMER LANE OIL INC <br />3304 W HAMMER LN STOCKTON <br />June 10 2015 <br />SUMMARY OF VIOLATIONS <br />(CLASS I, CLASS 11, or MINOR - Notice to Comply) <br />Item # <br />Remarks <br />208 <br />CCR 2715 Designated operator monthly inspection reports not maintained on site for at least 12 months. <br />The July 2014 through January 2015 designated operator monthly inspection reports were not found on site. <br />Designated operator monthly inspection reports for the previous twelve months shall be retained on site. Locate and <br />ensure that copies of the previous twelve months of designated operator monthly inspection reports are maintained on <br />site. Submit copies to the EHD. <br />This is a repeat violation, Class II. <br />314 <br />CCR 2631(a) Primary containment not tight (pre -Jul 2003). <br />Two cups of diesel was found on the east side of the Diesel -1 STP sump , indicating a leak in the primary piping. All <br />primary containment for the UST system must be tight. Immediately have a properly licensed, trained, and certified <br />contractor repair or replace the failed component under permit and inspection of the EHD. <br />This is a repeat violation, Class II. <br />Overall Inspection Comments: <br />Complete and submit a copy of the Return to Compliance Certification form to the EHD with a statement <br />documenting the corrective actions that have been or will be taken for each violation, and any supporting <br />paperwork, by July 10, 2015 . <br />Please be aware that as of January 1, 2014, facility operators are required to upload the following UST program <br />documents into the California Environmental Reporting System (CERS): UST Monitoring Site Plan, UST <br />Certification of Financial Responsibility, UST Response Plan, UST Letter from Chief Financial Officer (if <br />applicable), and the Owner Statement of Designated Operator Compliance. The UST Owner/Operator: Written <br />Agreement, if applicable, can be stored at the facility or uploaded into CERS. <br />NOTES: <br />* Verified sensors at lowest point <br />ALL EHD STAFF TIME ASSOCIATED WITH FAILING TO COMPLY BY THE ABOVE NOTED DATES WILL BE BILLED AT THE CURRENT HOURLY RATE. <br />THIS FACILITY IS SUBJECT TO REINSPECTION AT ANY TIME AT EHUS CURRENT HOURLY RATE. <br />Received By <br />�. <br />Received By (printed name and title): <br />D7-1c5 <br />(signature): <br />_-.�-- <br />Mandeep Gurm, Owner <br />�f <br />Inspector t <br />Inspector (printed name and title): <br />Inspector Phone: <br />(signature): <br />FATINAH ZAREEF, REHS <br />(209) 953-7311 <br />Page 4 of 4 <br />