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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.siaov.ora/ehd <br />UNDERGROUND STORAGE TANK (UST) PROGRAM INSPECTION REPORT <br />Facility <br />Name: Miracle Mile Market <br />Facility <br />Address: 244 W. Harding, Stockton <br />Inspection <br />Date: Sep 10, 2014 <br />Facility <br />Gurnneet Singh Basra <br />rills: Business Owner <br />Phone: <br />954-1548 <br />Inspection <br />Type: 0 Routine XMonitoring System Certification O Installation D complaint -ID#: l3Olher: MSC Reinspection <br />(Authority HSC 25289) <br />Consent for: XInspection 0 Sampling 0 Photos Granted by:Jasrneet Singh Title: Business Operator <br />Monitoring Veeder-Root TLS -300 C <br />Panel:: <br />Pa <br />Piping $Pressurized 0 Suction D Gravity <br />System: <br />O verfi ll $ Mechanical 0 Audible/visual <br />Prevention: <br />UST--__]__ <br />3 <br />4 <br />Product <br />91 -octane <br />87 -octane <br />DesignateICC Exp. <br />Operator:d Date: <br />Violations: XM1-Release Detection O M2 -Release Prevenfion D M3 -Both <br />On Site Service <br />ICC Exp. L Manufacturer's ve S ? 6 Q 7� r7 -Z <br />1Of / J O✓ l J <br />Technician: „ J <br />- ate: - ' Training: NN ` <br />W-" C AILAOIA S i ZAN iV&ATIONS <br /># Cl 1 <br />C2 <br />M <br />I Code Section <br />IRSC =California Health and Safe Code; CCR = California Code of Re Mations <br />Cl = Class 1 violation, C2 = Class 2 violation, M = Minor violation <br />File Review ` <br />101 HSC 25284 No permit to operate <br />102 HSC 25404.5 Annual operating fees not paid <br />103 HSC 25284(a)(3) No written agreement between the person that the operating permit was issued to and the tank operator to <br />monitor the tanks stem <br />104 HSC 25292.2 Current financial responsibility documents not on file with the Environmental Health Department (EHD) <br />105 CCR 2711 Current Unified Program Consolidated Forms not on file with the EHD (Facility and tank form) <br />106 CCR 2632(b) Monitoring Program (Monitoring & Response Plans) is not current or approved by the EHD <br />107 CCR 2632(d)(1)(C) Plot plan/site map not submitted or fails to completely show where monitoring is performed <br />108 CCR 2637 Secondary containment: (a) test not performed; (e) test report not submitted within 30 days; (1) test notification <br />not provided to the EHD at least 48 hours prior to conducting the test <br />Monitoring equipment certification: (a) not performed annually; (d) test report not submitted within 30 days; <br />109 CCR 2638 (e) test notification not provided to the EHD at least 48 hours prior to conducting an installation, repair, <br />replacement, calibration, or certification <br />110 HSC 25291(f) Annual line leak detector test not performed (Mt) <br />111 HSC 25284.2 Annual spill containment testing not performed <br />112 CCR 2636(f)(4) Annual line tightness test not performed if positive shutdown or fail safe not present (Mi) <br />113 CCR 2715(a) Failed to inform the EHD of a change of designated operator within 30 days <br />114 CCR 2715(b) Designated operator does not possess a current ICC CA UST System Operator certification <br />115 CCR 2660(k) Repair for tank or piping not tested for tightness after completion of the repair pursuant to (M2) <br />emlit conditions <br />116 HSC 25292.5 Enhanced leak detection (ELD) testing not performed on a system located within 1000' of public well, or <br />failures not repaired and retested <br />117 CCR 2661 Permit to repair UST system not obtained <br />118 HSC 25286(a) Operational permit not amended when UST storage and/or monitoring system changed <br />119 HSC 25298(b) Permit to temporarily close UST system not obtained <br />120 HSC 25298(c) Permit to close UST system not obtained <br />On Site Records <br />Maintenance & monitoring records not maintained 3 years, cathodic protection records for 6 % years, written <br />performance claims pertaining to release detection systems for 5 years, or records of repairs, linings, and <br />201 <br />CCR 2712(b) upgrades for the life of the tank. Monitoring records include: (1) date and time of all monitoring or sampling; <br />(2) monitoring equipment calibration and maintenance records; (3) results of any visual observations; (4) <br />results of sample analysis performed a lab or in the field; (5) logs of all readings of gauges or other monitoring <br />e ui ment, round water elevations or other test results; 6 results of inventory readings and reconciliations <br />202 <br />CCR 2712(1) Monitoring plan, response plan, and/or operating permit and all conditions not onsite <br />Unauthorized release that: (c) did not escape secondary containment and cleaned up within eight hours (M1) <br />203 <br />CCR 2650 was not recorded; (e) escaped secondary containment, not cleaned ul after eight hours, or a sudden loss of <br />product was not reported to the EHD within 24 hours <br />Inspector Receiv Title: <br />Jeffrey Wong (209) 468-0335N �� <br />EHD 23-02 Rev 04/19/12 Page 1 UST INSPECTION REPOR <br />