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S A N A M I N Environmental Health Department <br /> --�COUNTY— <br /> lXcler round Storage Tanf Program Cnsypect� `lepo' <br /> Facility Name: Facility Address: Date: <br /> AM PM HAMMER/15 FOOD#83113 3250 W HAMMER LN, STOCKTON May 24, 2018 <br /> SUMMARY OF VIOLATIONS <br /> -r (CI-ASS I,CLASS II,or MINOR"Notice to comply) <br /> Item# Remarks <br /> 211 CCR 2715(f)(2)Designated operator employee training not performed or log not kept. <br /> The designated operator failed to list the"Hire Date"for Sally Moreno and there is no record of recent training for <br /> Wes Parkinson.The designated operator shall train facility employees for which he or she is responsible in the <br /> proper operation and maintenance of the UST system once every 12 months. The training shall include, but is not <br /> limited to: <br /> 1. Operation of the UST system in a manner consistent with the facility's best management practices <br /> 2. Employee's role with regard to monitoring equipment as specified in the facility's monitoring plan <br /> 3. Employee's role with regard to spills and overfills as specified in the facility's response plan <br /> 4. Name of the contact person(s)for emergencies and monitoring equipment alarms <br /> Ensure that employees have been trained by the designated operator, maintain the list on site, and submit a copy of <br /> the training records to the EHD. <br /> This is a repeat violation, Class II. <br /> 301 HSC 25292.1 UST system is not operated to prevent unauthorized release, including spills and overfills. <br /> Fuel filters were observed outside the under dispenser containment(UDC)in all dispensers.The underground <br /> storage tank system shall be operated to prevent unauthorized releases. Immediately have a properly licensed, <br /> trained, and certified contractor repair or replace failed component under permit and inspection by EHD. <br /> This is a Class II 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, within 30 days of receipt of this report. <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 /> AFTER THE COMPLIANCE DATE,EHD WILL BILL FOR ALL TIME AND ACTIVITIES ASSOCIATED WITH BRINGING <br /> THIS FACILITY BACK INTO COMPLIANCE. <br /> THIS FACILITY IS SUBJECT TO REINSPECTION AT ANY TIME AT EHD'S CURRENT HOURLY RATE. <br /> Received by: Date: May 24, 2018 Inspector: Inspector Phone: <br /> I <br /> �1 Printed Name and Title: AARON HANG, REHS (209)468-3453 <br /> Wes Parkinson, Owner <br /> FA0001877 PR0232224 SC001 05/24/2018 <br /> EHD 23-01 Rev.10/31/2017 Page 6 of 6 Underground Storage Tank Program OIR <br /> 1868 E. Hazelton Avenue I Stockton, California 95205 1 T 209 468-3420 1 F 209 464-0138 1 www.sjcehd.com <br />