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S A N A A Q U I N Environmental Health Department COUNTY _ , . Underground Storage Tank Program Inspection Report ; Facility Name: Facility Address: Date: AM PM HAMMER/15 FOOD#83113 3250 W HAMMER LN, STOCKTON May 24, 2018 SUMMARY-'OF VIOLATIONS (CLASS I,CLASS U or 0111 Notice to Comply] Item# Remarks 121 CCR 2712(f) Failed to submit a written response within 30 days of receiving an inspection report. An inspection was last done on 05/25/17 and an inspection report was issued identifying information to be submitted to bring this site into compliance. This information was required to be submitted by 6/24/17. This information has not been received resulting in a non-compliant status for this facility. An operator that receives an inspection report shall have 30 days to submit a written response that includes a statement documenting corrective actions taken or proposing corrective actions which will be taken. Ensure that a written response documenting corrective actions taken or proposed is submitted within 30 days of receiving an inspection report. Remaining violations include: 1) Failed to inform the EHD of designated operator identification or change within 30 days.A new designated operator(DO), Shawn Rodriguez, completed the DO monthly inspection reports from May 2016 through April 2017 and notification was not provided to the EHD within 30 days of the change.Any changes shall be reported to the EHD within 30 days. Immediately log into the California Environmental Reporting System(CERS)at http://cers.calepa.ca.gov and upload the notification identifying all the designated operators for this facility. 2) Designated operator employee training not performed or log not kept. The designated operator failed to list the"Hire Date"for Sally Moreno and there is no record of recent training for Wes Parkinson.The designated operator shall train facility employees for which he or she is responsible in the proper operation and maintenance of the UST system once every 12 months. The training shall include, but is not limited to: 1. Operation of the UST system in a manner consistent with the facility's best management practices 2. Employee's role with regard to monitoring equipment as specified in the facility's monitoring plan 3. Employee's role with regard to spills and overfills as specified in the facility's response plan 4. Name of the contact person(s)for emergencies and monitoring equipment alarms Ensure that employees have been trained by the designated operator, maintain the list on site, and submit a copy of the training records to the EHD. This is a repeat violation, Class 11. 209 CCR 2715(c) Designated operator did not inspect all required items and/or the inspection reports not completed. 1)The designated operator failed to document all the alarms from the attached alarm history on the 8/23/17 designated operator monthly inspection report and failed to check that they were responded to appropriately. The missing alarms include: an L6 91 STP sump fuel alarm occurring on 8/2/17. 2)The designated operator put the incorrect date on the July 25th, 2017 designated operator monthly inspection report as 7/25/19 and failed to attach a copy of the alarm history. During the monthly inspection,the designated operator shall review the alarm history for the previous month, check that each alarm was documented and responded to appropriately, and attach a copy of the alarm history with documentation taken in response to any alarms to the monthly report. Ensure that designated operators performing monthly inspections at this facility are including all of the required information on the reports. This is a repeat violation, Class 11. FA0001877 PR0232224 SCO01 05/24/2018 EHD 23-01 Rev.10/31/2017 Page 5 of 6 Underground Storage Tank Program OIR 1868 E. Hazelton Avenue I Stockton, California 95205 1 T 209 468-3420 1 F 209 464-0138 1 www.sjcehd.com