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26 ,2f Environmental Health Department SAN JOAQUIN CCU l , jIY Underground Storage Tank Program Inspection Report Facility Name : Facility Address : TDe: AM PM HAMMER/ 15 FOOD #83113 3250 W HAMMER LN , STOCKTON y 26 , 2020 UST System Observations 311 HSC 25291 (b) Monitoring system incapable of detecting leak into secondary containment (pre-Jul 2003) ❑ V ❑ R ❑ COS 312 HSC 25290.2(d) Monitoring system incapable of detecting entry into secondary containment (Jul 2003-Jun 2004) ❑ V o R ❑ COS 313 HSC 25290. 1 (d) Monitoring system incapable of detecting entry into secondary containment (post-Jul 2004) ❑ V ❑ R o COS 314 CCR 2631 (g), 2632(c) Failure to continuously monitor interstitial space with audible-visual alarm system (pre-Jul 2004) ❑ V ❑ R ❑ COS (2) 315 HSC 25290. 1 (e) Failure to maintain interstitial space to detect leaks before release to environment (post-Jul 2004) ❑ V ❑ R ❑ COS r316 CCR 26361 2643(c)(1 ) , Failure to install a line leak detector ❑ V ❑ R ❑ COS 2666(f) 317 CCR 2636(f)(2) Failure of the line leak detector to detect a 3.0 gph leak at 10 psi and restrict or shut off flow ❑ V ❑ R ii COS 318 CCR 26351 2637. 11 Failed to meet spill container requirements ❑ V ❑ R ❑ COS 2665$ 2712 319 CCR 2635, 2637.2, Failure to comply with overfill prevention equipment requirements ❑ V ❑ R ❑ COS 2665, 2712 320 CCR 2635(c)(1 ) Overfill prevention was overridden ❑ V ❑ R ❑ COS 321 HSC 25299(a)(9) Leak detection equipment disabled or tampered with o V ❑ R ❑ COS 322 CCR 271711 (g) Removed, defaced, altered, or otherwise tampered with red tag ❑ V ❑ R in COS 323 CCR 2717. 1 (0; HSC Deposited or allowed deposit of petroleum or a hazardous substance into a red tagged UST ❑ V ❑ R ❑ COS 25292.3(c) 324 HSC 25292.3(c)(1 )(C) Allowed dispensing from a UST that has a red tag affixed to the fill pipe ❑ V ❑ R ❑ COS 325 CCR 2635, 2636(b), Failure to comply with the cathodic protection system requirements ❑ V ❑ R ❑ COS 2662, 2712 326 CCR 2631 (b&d), Primary and/or secondary containment not constructed in accordance with the established standards ❑ V ❑ R ❑ COS 2666(b&e) 327 CCR 2638(a), 26410) Leak detection equipment not installed/calibrated/operated/maintained per manufacturer instructions ❑ V o R ❑ COS 328 CCR 2630, 2632, 2643, Equipment or methods used to monitor the UST system are not certified by an independent third-party ❑ V ❑ R ❑ COS 2644. 1 329 CCR 2631 . 1 , 2660(m) UST system not compatible with the substance stored ❑ V ❑ R ❑ COS 330 CCR 2636(f), 2666(c) , Failure of emergency generator line leak detector to restrict or shut off flow or trigger an alarm ❑ V ❑ R ❑ COS 2666(f) 331 HSC 25281 .6(a) Failure of unburied below-grade emergency generator system to meet exemption conditions ❑ V ❑ R ❑ COS 332 HSC 25283.5(a) Failure of unburied below-grade UST system to meet exemption conditions ❑ V ❑ R ❑ COS 333 CCR 2666(b)(2) Failure to upgrade single-walled pipe to double-walled interstitially monitored pipe when repaired ❑ V ❑ R ❑ COS 334 CCR 2670(b)(e)(f), Failure to comply with temporary closure requirements ❑ V ❑ R ❑ COS 2671 335 HSC 25298; CCR 2670, Failure to comply with all permanent closure requirements ❑ V ❑ R ❑ COS 2672 336 CCR 2638(f), 2641 (i) Failure to affix a tag/sticker on each monitoring equipment certified , repaired , or replaced ❑ V ❑ R ❑ COS Single -Walled Non -Pressurized Piping 401 CCR 2636(a)(3), Safe suction piping not properly sloped or check valve incorrectly located ❑ V ❑ R ❑ COS 2641 (b) 402 CCR 2643(d) Failure to conduct monitoring and maintain records for single-walled conventional suction (pre-1984) ❑ V ❑ R ❑ COS 403 CCR 2643(d), 2661 (f) Failure to conduct 0. 1 gph integrity test for single-walled conventional suction systems (pre-1984) ❑ V ❑ R ❑ COS FA0001877 PRO232224 SC001 05/26/2020 EHD 23-01 Rev. 9/16/2020 Page 3 of 6 Underground Storage Tank Program OIR 1868 E . Hazelton Avenue Stockton , California 95205 1 T 209 468-3420 F 209 464- 0138 1 www . sjgov . org/ EHD