COMPLIANCE INFO_2008-2018 - Laserfiche WebLink

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UST System Obs 301 302 San Joaquin County • UST system is not operated to prevent unauthorize UST system incapable of detecting leak from prima Monitoring system not maintained to detect entry in 303 304 305 Environmental Health Department Monitoring system not maintained to detect entry in VPH monitoring of the interstitial spaces of the US Monitoring equipment is not installed or maintained Monitoring system of the interstitial space of a dou 306 307 1868 East Hazelton Avenue, Stockton, California 9520 5-623 CCR 2636(f) Failed to maintain a continuous monitoring system 309 310 311 312 Telephone: (209) 468-3420 Fax: (209) 468-3433 Web: ora/ehd Monitoring in the UDCs failed to activate an audibl Sensor in a turbine sump failed to activate an audi Piping is not fail-safe outside UDCs or fails to stop Failed to properly program or operate leak detecti 313 Underground Storage Tank Program Inspection Report Failed to affix a tag sticker on monitoring equipme 314 CCR 2631(a) Date: 315 316 Facility Name: Facility Address: May 1605 S EL DORADO ST STOCKTON 27 2015 MIRAMAR ENTERPRISES File Review Secondary containment not tight written response within 30 days of receiving an inspection report ❑V ❑R ❑COS 125 CCR 2712(f) Failed to submit a ■V ❑R ❑COS 126 HSC 25404(e)(4) Failed to report program data electronically On Site Records Failed to maintain alarm logs and/or records of follow up actions ❑V ❑R ❑COS 201 CCR 2712(b) Failed to maintain cathodic protection test records on site for at least 6 1/2 years ❑V ❑R ❑COS 202 CCR 2712(b) to maintain records of monitoring, repair, lining, and upgrades on site o ❑R ❑COS 203 CCR 2712(b) Failed ■V ■R ❑COS 204 CCR 2712(i) Current monitoring plan approved by the EHD not found on site o ❑R ❑COS 205 CCR 2712(i) Operating permit not on site ❑ ❑V o COS 206 HSC 25294, 25295 Failed to record or report unauthorized release in appropriate time frame V R ❑ COS Designated operator did not inspect all required items and/or the inspection reports not completed ❑ ❑ 207 CCR 2715 Designated operator monthly inspection reports not maintained on site for at least 12 months ❑ V ❑ R ❑ COS 208 CCR 2715 Designated operator employee training not performed or log not kept ❑V o ❑COS 209 CCR 2715(f) Unstaffed facility failed to have or implement a training program approved by the EHD ❑ V ❑ R ❑COS 210 CCR 2715(f)(2) Unburied fuel piping at marinas not visually inspected at least daily or log not kept ❑V ❑R ❑COS 211 HSC 25281.5(b)(2) fuel piping not visually inspected at least monthly or log kept ❑ V ❑ R ❑ COS 212 HSC 25281.5(b)(3) Unburied emergency generator UST System Obs 301 302 HSC 25292.1 HSC 25291(b) HSC 25290.2(d) UST system is not operated to prevent unauthorize UST system incapable of detecting leak from prima Monitoring system not maintained to detect entry in 303 304 305 HSC 25290.1(d) HSC 25290.1(e) CCR 2630(d) CCR 2632(c) Monitoring system not maintained to detect entry in VPH monitoring of the interstitial spaces of the US Monitoring equipment is not installed or maintained Monitoring system of the interstitial space of a dou 306 307 308 CCR 2636(f) Failed to maintain a continuous monitoring system 309 310 311 312 CCR 2636(f)(1) CCR 2636(f)(1) CCR 2636(%5) CCR 2636 Monitoring in the UDCs failed to activate an audibl Sensor in a turbine sump failed to activate an audi Piping is not fail-safe outside UDCs or fails to stop Failed to properly program or operate leak detecti 313 CCR 2638(f) Failed to affix a tag sticker on monitoring equipme 314 CCR 2631(a) Primary containment not tight (pre -Jul 2003) 315 316 HSC 25290.2(c)(1) HSC 25290.1(c)(1) Primary containment not tight (Jul 2003-Jun2004) Primary containment not tight (after Jun 2004) 317 HSC 25290.1, 25290.2, 25291 Secondary containment not tight Received by :rST=ACY7RlVERA, (initial): 51 Senior REHS W ervations d release, including spills and overfills ❑ V ❑ R ❑ COS ry into secondary containment (pre -Jul 2003) ❑ V ❑ R ❑ COS to secondary containment (Jul 2003 -Jun 2004) ❑ V ❑ R ❑ COS to secondary containment (after Jul 2004) ❑ V ❑ R ❑ COS T system is not maintained ❑ V ❑ R ❑ COS to detect a leak at the earliest opportunity ❑ V ❑ R ❑ COS ble walled system not maintained ❑ V ❑ R ❑ COS that activates an audible and visual alarm ❑ V ❑ R ❑ COS e and visual alarm or stop the flow at the UDC ❑ V ❑ R ❑ COS ble and visual alarm or stop the flow product ❑ V ❑ R ❑ COS flow of product at dispenser inside UDCs ❑ V ❑ R ❑ COS on equipment ❑ V ❑ R ❑ COS nt certified, repaired, or replaced ❑ V ❑ R ❑ COS ^age 2 of 5 ❑V ❑R ❑COS ❑V ❑R ❑COS ❑V ❑R ❑COS ❑V ❑R ❑COS 1 (209) 468-3440105/27/2015 ^age 2 of 5 ❑V ❑R ❑COS ❑V ❑R ❑COS ❑V ❑R ❑COS ❑V ❑R ❑COS 1 (209) 468-3440105/27/2015