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San Joaquin County Environmental Health Department 1868 East Hazelton Avenue, Stockton, California 95205-6232 Telephone;(209)468-3420 Fax:(209)468-3433 Web:MMM.siggv,o[g/ehd Underground Storage Tank Program Inspection Report Facility Name: Facility Address: AM P1v1 HAMMERA6 FOOD#63 i'l 3 vi ()1'4 Y UST System Observations 322 HSC 25281.6(a) Unburied below grade emergency generator system failed to meet exemption status a V u R L,COS 323 HSC 25283.5(a) Unburied below grade UST system failed to meet exemption status o V o R c COS 324 CCR 2717.1(g) Tampered with red tag u V L.,R u COS 325 CCR 2717.1(f) Deposited petroleum into a red tagged LIST a V u R u COS 326 HSC 25299(a)(9) Tampered with or disabled leak detection devices or alarms o V n R r,COS 327 CCR 2631.1 UST system not compatible with the substance stored u V u R u COS 328 HSC 25298 Failed to comply with temporary closure requirements a V o R o COS 329 HSC 25298 Failed to comply with permanent closure requirements n V a R o COS 330 CCR 2636(0(6) Failure to meet all requirements in lieu of a line leak detector for emergency generator tank system u V u R u COS Single-Walled Non-Pressurized Piping 401 CCR 2636(a)(3) Suction piping not properly sloped or incorrectly located check valve u riR tj COS 402 CCR 2643(d) Daily monitoring of suction pipe(pre-Jan 1984)not performed o V ri R n COS 403 CCR 2643(d) Triennial 0.1 gph line test for conventional suction piping not performed(pre-January 1984) n V n R n COS 404 CCR 2643(e) I Biennial 0.1 gph test for gravity piping not performed(pre-January 1984) u V u R u COS Other Violations 2010 See below Unlisted Administration/Documentation violation u V L,R u COS 2030 See below Unlisted Operations/Maintenance violation u V c R u COS 2060 See below Unlisted Design/Construction violation u V u R u COS SUMMARY OF VIOLATIONS (CLASS 1,CLASS 11,or MINOR-Notice to Comply) Item# Remarks 115 CCR 2715(a) Failed to inform the EHD of designated operator identification or change within 30 days. A now designat(-A operator(DO), .S h1 %vn Rodriguez, tj-je DO nionthly inspection reports frrorl Mlay 2016 through April 2017 and notification was not provided to the EHD within 30 days of the change. Any changes shall be t I Reporting Systern"CERS), at reported to tile EHD'within 30 days lolmediatc-iy 10g(iiia}tic L_PVif'00UT",enLa k and upload tilt;' n-JtiflcatiQrl identifying all thie design-ated operators for this facility. This is a rent,wat vio!abcn, C'Ias4; 11 '121 CCR 2712(f)Failed to submit a written response within 30 days of receiving an inspection report. An annUE'd rnonitoring systorl certification inspectQrl Was last dono on May 26, 7016- and an inspection report Was issued identifying information to be submitted to bring this site into compliance. This information was required to be submirted by June 25,2016. This inforriation was received at the Environmental Health Departriltent in Play 2017, nearly eleven inoulths late. P%ll operator that receives all inspection rapoil shail have 30 days 110 Submit a written response that includes a statement documenting corrective actions taken or proposing corrective actions which will be taken. Ensure that a w0tten response documenting corrective actions taken or proposed iS SUbin4ted within 30 days of receiving an inspection report. This is a repeat violation, Class It. FA0001877 PR0232224 SC001 05125/2017 EHD 23-01 Rev.09/22/16 Page 3 of 6 Underground Storage Tank Program OIR