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S A N A ` Q U I N Environmental Health Department <br /> COUNTY <br /> Facility Name: Facility Address: Date: <br /> HAMMER LANE OIL INC 3304 W HAMMER LN, STOCKTON June 05,2018 <br /> `ads rxn , <br /> SSU p �OF �OLT115 <br /> I, A <br /> (C SS F Su oRININ012 Nohceto ILoMPIX 1 <br /> NAx. a ; <br /> Item# Remarks <br /> 107 CCR 2632(d)(1)(C)Plot plan/site map not submitted or failed to completely show where monitoring is performed. <br /> An accurate UST Monitoring Site Plan was not submitted. The site plan is missing the general layout of the piping.A <br /> site plan must be submitted identifying the locations where monitoring will be performed. Immediately log into the <br /> California Environmental Reporting System(CERS)at http://cers.calepa.ca.gov/and upload a copy of the UST <br /> Monitoring Site Plan. <br /> This is a repeat violation, Class II. <br /> 121 CCR 2712(f) Failed to submit a written response within 30 days of receiving an inspection report. <br /> An inspection was last done on 6/12/17 and an inspection report was issued identifying information to be submitted <br /> to bring this site into compliance. This information was required to be submitted within 30 days. This information <br /> has not been received resulting in a non-compliant status for this facility. An operator that receives an inspection <br /> report shall have 30 days to submit a written response that includes a statement documenting corrective actions <br /> taken or proposing corrective actions which will be taken. Ensure that a written response documenting corrective <br /> actions taken or proposed is submitted within 30 days of receiving an inspection report. <br /> Violations include: <br /> 1)CCR 2712 Failure to comply with UST operating permit conditions. <br /> This is a Class II violation. <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 within 30 days of receipt of this report. <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 /> AFTER THE COMPLIANCE DATE,EHD WILL BILL FOR ALL TIME AND ACTIVITIES ASSOCIATED WITH BRINGING <br /> THIS FACILITY BACK INTO COMPLIANCE. <br /> THIS FACILITY IS SUBJECT TO REINSPECTION AT ANY TIME AT EHD'S CURRENT HOURLY RATE. <br /> Received by: Date: June 05,2018 Inspector. Inspector Phone: <br /> / Printed Name and Title: AARON HANG, REHS (209)468-3453 <br /> Y�V Agib Khan, Manager <br /> FA0012437 PR0516354 SCO01 06/05/2018 <br /> EHD 23-01 Rev.10/31/2017 Page 4 of 4 Underground Storage Tank Program OIR <br /> 1868 E. Hazelton Avenue I Stockton, California 952051 T 209 468-3420 1 F 209 464-0138 1 www.sjcehd.com <br />