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SANQNJUAQUIN <br />COU N l Y -- <br />f <br />{ 26jz� <br />Environmental Health Department <br />Underground Storage Tank Program Inspection Report <br />Facility Name: <br />Facility Address: <br />Date: <br />AM PM HAMMER/15 FOOD #83113 <br />3250 W HAMMER LN, STOCKTON <br />May 26, 2020 <br />Single -Walled Non -Pressurized Piping <br />404 <br />CCR 2643(e), 26610 <br />Failure to conduct 0.1 gph test on single -walled gravity piping biennially or post repair (pre -1984) <br />❑ V ❑ R ❑ COS <br />Other Violations <br />2010 <br />See below <br />Unlisted General violation <br />❑ V ❑ R ❑COS <br />SUMMARY OF VIOLATIONS <br />(CLASS I, CLASS II, or MINOR - Notice to Comply) <br />Item # <br />Remarks <br />203 <br />CCR 2712(b)(1-2) Failure to maintain monitoring, maintenance, and follow up action records. <br />OBSERVATION: Maintenance and monitoring records for the last three years were not found on site. <br />- The 2019 Monitoring system certification test results were not found on siste. <br />- The 2018 Monitoring system certification test results were not found on site. <br />- The 2017 monitoring system certification test results were not found on site. <br />- The current Secondary containment test results were not found n site. <br />- The current Overfill prevention test results were not found on site. <br />REGULATION GUIDANCE: These records shall be maintained on site for at least three years. Monitoring records <br />include: (1) date and time of all monitoring or sampling; (2) monitoring equipment calibration and maintenance <br />records, (3) results of any visual observations; (4) results of sample analysis performed a lab or in the field; (5) logs <br />of all readings of gauges or other monitoring equipment, ground water elevations, or other test results; (6) results of <br />inventory readings and reconciliations. <br />CORRECTIVE ACTION: Immediately locate and maintain all missing maintenance and monitoring records for the <br />last three years on site and submit copies to the EHD. <br />This is a minor violation. <br />207 <br />CCR 2716(f) DO monthly reports not maintained on site for 12 months or for 36 months (after October 1, 2018). <br />OBSERVATION: The June 2019 and March 2020 designated operator inspection reports were not found on site. <br />REGULATION GUIDANCE: Designated operator inspection reports prior to October 1, 2018 shall be retained on <br />site for twelve months. Designated operator inspection reports on or after October 1, 2018 shall be retained on site <br />for thirty-six months. <br />CORRECTIVE ACTION: Locate and ensure that copies of the previous thirty-six months of designated operator <br />inspection reports are maintained on site. Submit copies of the missing reports to the EHD. <br />This is a minor violation. <br />FA0001877 PR0232224 SC001 05/26/2020 <br />EHD 23-01 Rev. 9/16/2020 Page 4 of 6 Underground Storage Tank Program OIR <br />1868 E. Hazelton Avenue � Stockton, California 95205 � T 209 468-3420 � F 209 464-0138 � www.sjgov.org/EHD <br />