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SWAMI N 2 Environmental Health Department COU NTY — I I kd u.. : . , , Underground Storage Tank Program Inspection Report Facility Name : Facility Address: Date : AM PM HAMMER/15 FOOD #83113 3250 W HAMMER LN , STOCKTON iMay26 , 2020 File Review 121 HSC 25299(a) (8) , False statements, representation , or certification made on an application , record , or other document o V o R o COS 25299(b)(7) 122 CCR 2712(f) Failure to implement corrections and submit written response within 30 days of receiving the report o V ❑ R o COS On Site Records 201 HSC 25293 Failure to maintain UST records to enable the UPA to determine whether the UST is in compliance ❑ V o R ❑ COS 202 CCR 2712(i) Failure to retain a paper or electronic copy of the permit to operate at the facility ❑ V o R ❑ COS 203 CCR 2712(b)(1 -2) Failure to maintain monitoring records for 36 months and maintenance records for 60 months ■ V ❑ R o COS 204 CCR 2712(b)(6) Failure to maintain records of repairs, lining , and upgrades on site, for the life of the UST ❑ V o R o COS 205 CCR 2712(i) Failure to have current UST Monitoring Plan readily accessible at the facility o V ❑ R o COS 206 CCR 2712(i) , 2634(e) Failure to have a current UST Response Plan available on site o V o R o COS 207 CCR 2716(f) Failure to maintain designated operator inspection reports and all attachments on site for 36 months ■ V o R o COS 208 CCR 2716(a-e) Failure to comply with the designated operator inspection requirements ■ V o R o COS 209 CCR 2715(c)(3), Failure to maintain a copy of the " Facility Employee Training Certificate" on-site o V o R o COS 2715(c)(4) 210 CCR 2715(c) Failure to provide initial training, train every 12 months, and have a trained employee present ■ V o R o COS 211 CCR 2715(c)(2) Failure to have or implement a training program approved by the UPA, at an unstaffed facility n V o R a COS [215 CCR 2651 ; HSC 25294 Failure to record any unauthorized release from primary containment o V o R o COS CCR 2650(e) , 2652 Failure to notify and submit report of reportable unauthorized release or record release o V o R o COS CCR 2712 Failure to comply with UST operating permit conditions o V o R o COS CCR 2715 Designated operator, service tech, or installer did not possess current certifications c V o R o COS HSC 25281 . 5(b)(2) Failure to meet inspection requirements for marina unburied fuel piping o V o R o COS HSC 25281 .5(b)(3) Failure to meet inspection requirements for emergency generator unburied fuel piping ❑ V o R n COS UST System Observations F30 HSC 25292. 1 (a) Failure to operate UST system to prevent unauthorized releases including leaks, spills and overfills n V ❑ R o COS CCR 2630(d), 2641 (a) Leak detection equipment not installed/maintained/located to detect leaks at earliest opportunity ❑ V o R o COS CCR 2630(d), 2641 (a) Failure to maintain piping to allow liquid to flow into sump (Le. failure to remove test boots) ❑ V o R o COS CCR 2631 (a); HSC Failure to construct, operate, and maintain primary containment as product-tight o V o R o COS 25290. 1 (c) F30 HSC 25290. 1 , 25290.22 Failed to maintain secondary containment (e.g. failure of secondary containment testing) n V o R o COS 25291 HSC 25291 (a) Failure to remove, analyze, and properly dispose of water in secondary containment (pre-Jul 2003) n V ❑ R o COS HSC 25290. 1 (c3) , Failure to keep water out of the secondary containment system (post-Jul 2003) ❑ V ❑ R a COS 25290.2(c3) CCR 2632(c), 2634(d), Failure of the leak detection equipment to have an audible and visual alarm ❑ V ❑ R n COS 2636(f) CCR 2666(b)(2) , Failure to have continuous monitoring that activates audible-visual alarm or stops flow at dispenser ❑ V o R ❑ COS 2636(f)(1 ) 310 CCR 2636(f)(4) Failure to meet monitoring requirements in lieu of being tightness tested every 12 months o V ❑ R ❑ COS FA0001877 PR0232224 SC001 05/26/2020 EHD 23-01 Rev. 9/16/2020 Page 2 of 6 Underground Storage Tank Program OIR 1868 E . Hazelton Avenue I Stockton , California 95205 1 T 209 468-3420 1 F 209 464-0138 1 www . sjgov . org / EHD