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WI � 1 <br /> SQ N OA U I N Environmental Health Department <br /> Q <br /> COUNlY - - <br /> Underground Storage Tank Program Inspection Report <br /> Facility Name : Facility Address : Date: <br /> AM PM HAMMER/15 FOOD #83113 3250 W HAMMER LN , STOCKTON May 26 , 2020 <br /> Single-Walled Non -Pressurized Piping <br /> 404 CCR 2643(e) , 26610 Failure to conduct 0. 1 gph test on single-walled gravity piping biennially or post repair (pre- 1984) ❑ V ❑ R ❑ COS <br /> Other Violations <br /> 2010 See below Unlisted General violation ❑ V ❑ R ❑ COS <br /> SUMMARY OF VIOLATIONS <br /> (CLASS I, CLASS II, or MINOR - Notice to Comply) <br /> Item # Remarks <br /> 203 CCR 2712(b) ( 1 -2) Failure to maintain monitoring , maintenance , and follow up action records . <br /> OBSERVATION : Maintenance and monitoring records for the last three years were not found on site . <br /> - The 2019 Monitoring system certification test results were not found on siste . <br /> - The 2018 Monitoring system certification test results were not found on site. <br /> - The 2017 monitoring system certification test results were not found on site . <br /> - The current Secondary containment test results were not found n site . <br /> - The current Overfill prevention test results were not found on site . <br /> REGULATION GUIDANCE : These records shall be maintained on site for at least three years . Monitoring records <br /> include : ( 1 ) date and time of all monitoring or sampling ; (2) monitoring equipment calibration and maintenance <br /> records , (3) results of any visual observations ; (4 ) results of sample analysis performed a lab or in the field ; (5) logs <br /> of all readings of gauges or other monitoring equipment, ground water elevations , or other test results ; (6 ) results of <br /> inventory readings and reconciliations . <br /> CORRECTIVE ACTION : Immediately locate and maintain all missing maintenance and monitoring records for the <br /> last three years on site and submit copies to the EHD . <br /> This is a minor violation . <br /> 207 CCR 2716(f) DO monthly reports not maintained on site for 12 months or for 36 months (after October 1 , 2018) . <br /> OBSERVATION : The June 2019 and March 2020 designated operator Inspection reports were not found on site . <br /> REGULATION GUIDANCE : Designated operator inspection reports prior to October 1 , 2018 shall be retained on <br /> site for twelve months . Designated operator inspection reports on or after October 1 , 2018 shall be retained on site <br /> for thirty-six months . <br /> CORRECTIVE ACTION : Locate and ensure that copies of the previous thirty-six months of designated operator <br /> inspection reports are maintained on site. Submit copies of the missing reports to the EHD . <br /> This is a minor violation . <br /> I <br /> FA0001877 PR0232224 SCO01 05/26/2020 <br /> EHD 23-01 Rev. 9/16/2020 Page 4 of 6 Underground Storage Tank Program OIR <br /> I <br /> 1868 E . Hazelton Avenue I Stockton , California 95205 1 T 209 468-3420 1 F 209 464-0138 1 www . sjgov . org/EHD <br />