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The following is an itemized list of underground storage tank violations that have not <br />been addressed for AM PM HAMMER/15 FOOD #83113 as of May 05, 2017. <br />Open violations from May 26, 2016 inspection <br />Violation #209 - Designated operator did not inspect all required items and/or the inspection reports not <br />completed. <br />The designated operator failed to check and note the correct test dates for the last monitoring system certification, <br />spill container testing, leak detector test and secondary containment test on the May 2015 through May 2016 <br />designated operator monthly inspection report. The designated operator inspection reports with incorrect or missing <br />test dates: <br />-The May 2015 through March 2016 designated operator reports did not list the secondary containment test date. <br />- The April 2016 designated operator report had the incorrect monitoring system certification, spill container and <br />leak detector last test date of May 7, 2016. The correct test date is May 7, 2015. The secondary containment test <br />date was listed as May 16, 2012. The correct test date is May 7, 2015. <br />- The May 2016 designated operator report had the incorrect monitoring system certification, spill container and leak <br />detector last test date of May 7, 2016. The correct test date is May 7, 2015. <br />During the monthly inspection, the designated operator shall check that all required testing and maintenance for the <br />UST system have been completed and document the dates they were done. Ensure that designated operators <br />performing monthly inspections at this facility are including all of the required information on the reports. <br />Page 2 of 2 <br />