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San Joaquin County <br />Environmental Health Department <br />APHazelton <br />1868 Avenue, Stockton, California 95 -6232 <br />Telephone: (209) 468-3420 Fax: (209) 468-3433 Web: www.sjgov.org/ehd <br />Underground Storage Tank Program Inspection Report <br />Facility Name: <br />Facility Address: <br />Date: <br />AM PM HAMMER/15 FOOD #83113 <br />3250 W HAMMER LN STOCKTON <br />May 07 2015 <br />SUMMARY OF VIOLATIONS <br />(CLASS 1, CLASS 11, or MINOR - Notice to Comply) <br />Item # <br />Remarks <br />319 <br />HSC 25291(e) Water in secondary containment not removed, analyzed, and properly disposed of (pre -Jul 2003). <br />Liquid was observed in all three fill sumps. If water could enter into the secondary containment by precipitation or <br />infiltration, it must be removed and disposed of properly. The service technician removed approximately 5 gallons of <br />liquid from the 87 main fill sump, approximately 2 gallons of liquid from the 87 siphon fill sump, and approximately 1 <br />gallon of liquid from the 91 fill sump. Ensure that all sumps and annular spaces are maintained free of liquid. <br />This is a minor 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, by June 6, 2015. <br />The drain valves in the 87 siphon tank fill container and the 91 tank fill container both failed initial testing. The drair <br />valves and caps were replaced at the time of inspection. The spill containers were retested and passed. <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 />Provided: Return to Compliance Certification form <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 FACI TY S JET TO REINSPECTION AT ANY TIME AT EHD'S CURRENT HOURLY RATE. <br />Received By <br />Received By (printed name and title): <br />Date: <br />(signature): <br />Wes Parkinson, Owner <br />�/ -711 <br />Inspector <br />Inspector (printed name and title): <br />Inspector Phone: <br />(signatur `— <br />STACY RIVERA, Senior REHS <br />(209) 468-3440 <br /><::J Page 7 of 7 <br />