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San Joaquin County Environmental Health Department 1868 East Hazelton Avenue, Stockton, California 95205-6232 Telephone: (209) 468-3420 Fax: (209) 468-3433 Web: www.sjgov.org/ehd Underground Storage Tank Program Inspection Report Facility Name: T3250 Facility Address: Te: AM PM HAMMER/15 FOOD #83113 W HAMMER LN STOCKTON 07 2015 SUMMARY OF VIOLATIONS (CLASS I, CLASS II, or MINOR - Notice to Comply) Item # Remarks 125 CCR 2712(f) Failed to submit a written response within 30 days of receiving an inspection report. An inspection was last done on May 29, 2014 and an inspection report was issued identifying information to be submitted to bring this site into compliance. This information was required to be submitted by June 28, 2014. Deficiency letters were issued on July 10, 2014 and January 2, 2015. This information has not been received resulting in a non-compliant status for this facility. The outstanding violations include: -Failed to maintain alarm logs and/or records of follow up actions -Current monitoring plan approved by the EHD not on site -Designated operator monthly inspection reports not maintained on site for at least 12 months -Failed to maintain all sumps (including UDCs) free of debris and liquid An operator that receives an inspection report shall have 30 days to submit a written response that includes a statement documenting corrective actions taken or proposing corrective actions which will be taken. Ensure that a written response documenting corrective actions taken or proposed is submitted within 30 days of receiving an inspection report. This is a Class II violation. 201 CCR 2712(b) Failed to maintain alarm logs and/or records of follow up actions. Maintenance and monitoring records for the last three years were not found on site. No record was available on site for the 91 STP fuel alarm that occurrNed on February 7, 2015. These records shall be maintained on site for at least three years. Monitoring records include: (1) date and time of all monitoring or sampling; (2) monitoring equipment calibration and maintenance records; (3) results of any visual observations; (4) results of sample analysis performed a lab or in the field; (5) logs of all readings of gauges or other monitoring equipment, ground water elevations, or other test results; (6) results of inventory readings and reconciliations. Immediately locate and maintain all maintenance and monitoring records for the last three years on site and submit copies to the EHD. This is a repeat violation, Class ll. 205 CCR 2712(1) Operating permit not on site. A copy of the 2015 UST operating permit was not found on site. A copy of the UST operating permit and all attachments and conditions shall be retained at the facility. Immediately obtain a copy of the permit and retain it on site. This is a minor violation. Receive71- Inspector: Phone: Date: (initial): = STACY RIVERA, Senior REHS (209) 468-3440 05/07/2015 Page 5 of 7