Laserfiche WebLink
San Joaquin County <br />Environmental Health Department <br />1868 East Hazelton Avenue, Stockton, CA95205-6232 <br />w �4.., ;,..•;p. Telephone: (209) 468-3420 Fax: (209) 464-0138 Web: www.sigov.or./q ehd <br />�I FdR� <br />Underground Storage Tank Program Compliance Review Report <br />Facility Name: <br />Facility Phone: <br />Date: <br />AM PM HAMMER/15 FOOD #83113 <br />209 474-9125 <br />March 25 2017 <br />Facility Address: <br />(209) 468-2986 <br />CERS ID: <br />3250 W HAMMER LN STOCKTON CA 95209 <br />10180825 <br />Inspection Contact: <br />Title: <br />Phone: <br />Wesley Parkinson <br />I Operator <br />VIOLATIONS <br />The following non -inspection related violations listed below from the California Health and Safety Code (HSC), California Code <br />Regulations (CCR) and/or the Code of Federal Regulations (CFR) were found. <br />#103 HSC 25292.2 Current financial responsibility documents not submitted <br />OBSERVATIONS: Financial responsibility documents have not been submitted to CERS within the past 365 days. Current <br />financial responsibility documents (Certificate of Financial Responsibility and CFO letter) are required to be submitted annually <br />with current date and signatures. Immediately log into the California Environmental Reporting System (CERS) at <br />http://cers.calepa.ca.gov/, and upload the required documents. <br />This is a minor violation. <br />#107 CCR 2632(d)(1)(C) Plot plan/site map not submitted or failed to completely show where monitoring is <br />performed <br />OBSERVATIONS: An accurate UST Monitoring Site Plan was not submitted. A site plan must be submitted identifying the <br />locations where monitoring will be performed. Include a legend and mark the locations of all liquid sensors, leak detectors, <br />Bravo float and chain devices and the Veeder Root monitoring panel. Sensors labeled as "12",for example, must include a <br />legend describing that a "12" is a liquid sensor. Immediately log into the California Environmental Reporting System (CERS) <br />at http://cers.calepa.ca.gov/ and upload a copy of the UST Monitoring Site Plan. <br />This is a repeat violation, Class II. <br />OVERALL NOTES AND COMMENTS <br />The SJCEHD cannot issue the 2017 UST operating permit until the above violations are resolved. <br />9171 9690 0935 0152 0941 38 <br />ALL EHD STAFF TIME ASSOCIATED WITH FAILING TO COMPLY BY THE ABOVE NOTED DATES WILL BE BILLED AT THE CURRENT HOURLY RATE <br />THIS FACILITY IS SUBJECT TO REINSPECTION AT ANY TIME AT END'S CURRENT HOURLY RATE <br />Inspector <br />Inspector (printed name and title): <br />Inspector Phone: <br />si nat I :,� J <br />GARRETT BACKUS, Lead Senior REHS <br />(209) 468-2986 <br />Rev. 01/08/1 <br />� FA0001877 PR0232224 SCO21 03/25/2017 <br />Page 1 of 1 Underground Storage Tank Program Compliance Review Report <br />