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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.sagov.org/ehd <br />UNDERGROUND STORAGE TANK (UST) PROGRAM INSPECTION REPORT CONTINUED <br />Facility Hammer Lane Oil Inc. I Facility 3304 W. Hammer Ln. Stockton, CA Inspection Jun 20, 2014 <br />Name: Address: Date: <br />SUMMARY OF VIOLATIONS <br />CLASS I, CLASS II, or MINOR -Notice to Comply) <br />On site to conduct a routine inspection and witness the annual monitoring system certification testing. <br />303. The 87 stp sump sensor was touching the bottom of the sump, approximately 5 inches away from <br />the lowest point of the sump, located part way up the saddle of the tank sump, and not located to detect <br />a leak at the earliest opportunity. Monitoring equipment shall be maintained to be able to detect a leak <br />at the earliest possible opportunity. During the inspection the technician repositioned the sensor to the <br />lowest point of the sump so that it could detect a leak at the earliest opportunity. <br />305. The 87 Bravo box float and chain in the UDC #1/2 sump failed to stop the flow of product at the <br />dispenser when tested. All monitoring equipment shall be maintained to activate an audible and visual <br />alarm or stop the flow of product at the dispenser when it detects a leak. The service technician adjusted <br />the 87 chain and verified functionality. <br />306. A fuel leak was found at the diesel fuel filter in dispenser #1/2. All primary containment must be <br />product tight. During the inspection the technician tightened the diesel fuel filter to stop the leak. During <br />the inspection, the technician removed the spilled diesel from the UDC #1/2 and placed it into the <br />hazardous waste drum on site. <br />306. Approximately one pint of diesel was found in the diesel stp sump. All primary containment must be <br />product tight. Immediately have a properly licensed, trained, and certified contractor trouble shoot the <br />cause of diesel entering the diesel stp sump. Depending on the scope of work,a permit and inspection <br />from the EHD may be required. During the inspection the technician removed the diesel from the diesel <br />stp sump and placed it into the hazardous waste drum on site. <br />310. Approximately one cup of liquid was observed in the 91 stp sump. If water could enter into the <br />secondary containment by precipitation or infiltration, it must be removed and disposed of properly. <br />Ensure that the secondary containment portion of the UST system is maintained free of liquid. During <br />the inspection, the technician removed the liquid and placed it into the hazardous waste drum on site. <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 EHD'S CURRENT HOURLY RATE. <br />Inspector: ^ � Received By: Title: <br />� k�� <br />EHD 23-02 Rev 04/19/12 Page 3 UST INSPECTION REPORT <br />