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Environmental Health Department Underground Storage Tank Program Inspection Report Date: May 25, 2023 Facility Address: 3250 W HAMMER LN, STOCKTON Facility Name: AM PM HAMMER/I5 FOOD #83113 SUMMARY OF VIOLATIONS (CLASS I, CLASS II, or MINOR - Notice to Comply) RemarksItem # 208 CCR 2716(a-e) Failure to comply with the designated operator inspection requirements. 1) OBSERVATION: Alarm history printouts were not attached to the designated operator inspection reports. REGULATION GUIDANCE: The designated operator visual inspection report shall include: -a copy of documentation demonstrating action taken in response to each compliance issue identified during the previous inspection -a copy of the alarm history since the previous inspection -a copy of documentation demonstrating action taken in response to each alarm since the previous inspection -a list of each alarm since the previous inspection for which there is no documentation of the alarm condition and action taken in response CORRECTIVE ACTION: Ensure all required documents are attached to future designated operator inspection reports. ----------------------------------------------------------- 2) OBSERVATION: The designated operator inspections for the following months were performed more than 30 days after the previous inspection: - Initial inspection on 4/29/2022, next inspection performed on 5/30/2022 (31 days) - Initial inspection on 7/25/2022, next inspection performed on 8/29/2022 (35 days) - Initial inspection on 9/26/2022, next inspection performed on 10/31/2022 (35 days) - Initial inspection on 12/27/2022, next inspection performed on 1/30/2023 (34 days) - Initial inspection on 3/27/2023, next inspection performed on 4/28/2023 (32 days) REGULATION GUIDANCE: The designated operator visual inspections shall be conducted within 30 days or less of the previous inspection. CORRECTIVE ACTION: Ensure that all designated operator inspections are performed within the required time frames. ----------------------------------------------------------- 3) OBSERVATION: The designated operator failed to verify that all employees have been trained during the monthly inspections. REGULATION GUIDANCE: During the inspection, the designated operator shall review the employee training records and verify that all facility employees have been trained. CORRECTIVE ACTION: Ensure that designated operators performing inspections at this facility are including all of the required information on the reports. ----------------------------------------------------------- 4) OBSERVATION: The designated operator failed to check and note all required items on the visual inspection reports. The incorrect and missing information included the following from the inspection reports: -Incorrect test dates were provided for tank and line tightness testing. FA0001877 PR0232224 SC001 05/25/2023 EHD 23-01 Rev. 12/06/2021 Underground Storage Tank Program OIRPage 7 of 9 1868 E. Hazelton Avenue | Stockton, California 95205 | T 209 468-3420 | F 209 464-0138 | www.sjgov.org/EHD