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IV, San Joaquin County <br />Environmental Health Department <br />1868 East Hazelton Avenue, Stockton, California 95205-6232 <br />Telephone: (209) 468-3420 Fax: (209) 468-3433 Web: www.sugov.org/ehd <br />Facility Name: Facility Address: Date: <br />AM PM HAMMER/15 FOOD #83113 3250 W HAMMER LN, STOCKTON Mav 26, 2016 <br />I Item # I Remarks I <br />CCR 2715 Designated operator did not inspect all required items and/or the inspection reports not 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 leak <br />detector last test date of May 7, 2016. The correct test date is May 7, 2015. The secondary containment test date <br />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 />This is a repeat violation, Class II <br />319 HSC 25291(e) Water in secondary containment not removed, analyzed, and properly disposed of (pre -Jul 2003). <br />Liquid was observed in the 87 master STP sump on the west side and in the 87 siphon STP sump on the west side. If <br />water could enter into the secondary containment by precipitation or infiltration, it must be removed and disposed of <br />properly. The service technician removed 1/2 gallons of liquid from the 87 STP sump and 87 siphon STP sump. Ensure <br />that all sumps and annular spaces are maintained free of liquid. This was corrected on site. <br />This is a repeat violation, Class II. <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, by June 25, 2016 . <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 />NOTES: <br />- Verified sensors at lowest point <br />- Provided return to compliance certification <br />Page 5 of 6 <br />