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Environmental Health Department <br />CP22 - UST FULL Inspection Report <br />Date: <br />July 29, 2024 <br /> Facility Address: <br /> 5611 E WATERLOO RD, STOCKTON <br /> Facility Name: <br /> BlackHawk Petroleum Inc. <br />SUMMARY OF VIOLATIONS <br />(CLASS I, CLASS II, or MINOR - Notice to Comply) <br />RemarksItem # <br />CORRECTIVE ACTION: Immediately locate and maintain all missing maintenance and monitoring records for the last <br />three years on site. Submit copies of any missing work orders and alarm records to the EHD. <br />This is a repeat violation (Class 2) Violation. <br />CA Code of Regulations 2712(f) 2030073 - Facility has corrected cited violations within 30 days of receiving report. <br />OBSERVATION: An inspection was last done on 7/19/2023 and an inspection report was issued identifying information <br />to be submitted to bring this site into compliance. This information was required to be submitted by 8/18/2023. This <br />information was received on 1/5/2024, 140 days late. <br />REGULATION GUIDANCE: An operator that receives an inspection report shall have 30 days to implement the <br />corrections specified in the inspection report and comply with permit conditions. The corrective action shall include all <br />of the recommendations made in the report. The operator shall submit a written response that includes a statement <br />documenting corrective actions taken or proposing corrective actions which will be taken. <br />CORRECTIVE ACTION: Ensure that a written response documenting corrective actions taken or proposed is <br />submitted and all corrections implemented within 30 days of receiving an inspection report. <br />This is a repeat violation (Class 2) Violation. <br /> 77 <br />Overall Inspection Comments: <br />An inspection checklist was provided to the facility operator on the day of inspection. A complete report was <br />finished on 7/30/2024 and replaces the initial checklist. <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 receiving the complete inspection report. <br />Lubna Hussain, Owner <br />July 29, 2024 <br />(209) 616-3067Printed Name and Title: <br /> Date: Inspector: <br /> Lynsey Sammons, EHS <br /> Inspector Phone: Received by: <br />AFTER THE COMPLIANCE DATE, EHD WILL BILL FOR ALL TIME AND ACTIVITIES ASSOCIATED WITH BRINGING THIS <br />FACILITY BACK INTO COMPLIANCE. <br />THIS FACILITY IS SUBJECT TO REINSPECTION AT ANY TIME AT EHD'S CURRENT HOURLY RATE. <br />FA0002160 PR0231764 SC001 07/29/2024 <br />EHD Rev. 12/06/2021 CP22 - UST FULL OIRPage 7 of 7 <br />1868 E. Hazelton Avenue | Stockton, California 95205 | T 209 468-3420 | F 209 464-0138 | www.sjgov.org/EHD