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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: Facility Address: Date: AM PM HAMMER/15 FOOD #83113 3250 W HAMMER LN STOCKTON May 07 2015 SUMMARY OF VIOLATIONS (CLASS I, CLASS 11, or MINOR- Notice to Comply) Item # Remarks 207 CCR 2715 Designated operator did not inspect all required items and/or the inspection reports not completed. The designated operator failed to check and note the correct test dates on the designated operator monthly inspection report. The following test dates were incorrect: -The SB989 test date was filled in with a question mark instead of a date on the February, March, and April 2015 reports. -The Monitoring System Certification, Spill Bucket testing, and Leak Detector testing were incorrectly dated 3/31/15 on the April 2015 report. -The Monitoring System Certification and Spill Bucket testing were incorrectly dated 5/30/13 on the June 2014 report. The annual Monitoring System Certification was last conducted on May 29, 2014. The SB989 secondary containment testing was last conducted on May 16, 2012. Both tests were completed today. During the monthly inspection, the designated operator shall check that all required testing and maintenance for the UST system have been completed and document the dates they were done. Ensure that designated operators performing monthly inspections at this facility are including all of the required information on the reports. This is a repeat violation, Class II. 209 CCR 2715(f) Designated operator employee training not performed or log not kept. No current designated operator training records were available on site. The most recent training found on site was dated 2013. The designated operator shall train facility employees for which he or she is responsible in the proper operation and maintenance of the UST system once every 12 months. The training shall include, but is not limited to: 1. Operation of the UST system in a manner consistent with the facility's best management practices 2. Employee's role with regard to monitoring equipment as specified in the facility's monitoring plan 3. Employee's role with regard to spills and overfills as specified in the facility's response plan 4. Name of the contact person(s) for emergencies and monitoring equipment alarms Ensure that employees have been trained by the designated operator, maintain the list on site, and submit a copy of the training records to the EHD. This is a minor violation. 309 CCR 2636(f)(1) Monitoring in the UDCs failed to activate an audible and visual alarm or stop the flow at the UDC. The Bravo box float and chain in the dispenser 5/6 (north) UDC sump failed to stop the flow of product at the dispenser when tested. All monitoring equipment shall be maintained to activate an audible and visual alarm or stop the flow of product at the dispenser when it detects a leak. The service technician adjusted the chain and verified functionality. This is a repeat violation, Class Il. Received b Inspector: Phone: Date: (initial): % — STACY RIVERA, Senior REHS (209) 468-3440 05/07/2015 "� Page 6 of 7