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• is <br />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.si oA v.org/ehd <br />UNDERGROUND STORAGE TANK (UST) PROGRAM INSPECTION REPORT CONTINUED <br />Facility <br />Name: Hammer Lane Oil Inc. <br />Facility <br />Address: 3304 W Hammer Lane, Stockton <br />Inspection <br />Date: Jun 20, 2013 <br />VIOLATIONS <br /># <br />C1 <br />C2 <br />M <br />Code Section <br />HSC = CA Health and SafetyCode; CFR = Code of Federal Regulations <br />C1 = Class 1 violation; C2 = Class 2 violation; M = Minor violation <br />Non -Pressurized Piping (continued) <br />702 <br />CCR 2643(e) <br />Biennial tightness test of gravity piping not performed (pre -January 1, 1984) (M1) <br />703 <br />CCR 2643(d) <br />Triennial line test for conventional suction piping not performed (pre -January 1, 1984) (M1) <br />Other Violations <br />999 Other: See attached "Continuation — Official Inspection Report" for violation(s) not listed above. <br />SUMMARY OF VIOLATIONS <br />CLASS I, CLASS II, or MINOR -Notice to Comply) <br />Routine and Monitoring System Certification UST inspection <br />205. The 2013 designated operator monthly inspection reports were not found on site. Designated <br />operator monthly inspection reports for the previous twelve months shall be retained on site. Submit <br />copies of the 2013 monthly designated operator reports to the San Joaquin County Environmental <br />Health Department (EHD) by July 20, 2013. <br />206. The designated operator employee training for the only employee on site, Leivi Torrecilla, was not <br />performed within the past 12 months. The designated operator shall train facility employees for which <br />he or she is responsible in the proper operation and maintenance of the UST system once every 12 <br />months. The training shall include, but is not limited to: <br />1. Operation of the UST system in a manner consistent with the facility's best management practices <br />2. Employee's role with regard to monitoring equipment as specified in the facility's monitoring plan <br />3. Employee's role with regard to spills and overfills as specified in the facility's response plan <br />4. Name of the contact person(s) for emergencies and monitoring equipment alarms <br />Ensure that employees have been trained by the designated operator, maintain the list on site, and <br />submit a copy of the training records to the EHD by July 20, 2013. <br />Note <br />1. Discussed CERS requirements with operator. <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 />EHD 23-0j" Rev 04/19/12 "' u Page 3 UST INSPECTION REPORT <br />