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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.org/ehd <br />Underground Storage Tank Program Inspection Report <br />Facility Name: <br />MIRAMAR ENTERPRISES <br />Facility Address: <br />1605 S EL DORADO ST STOCKTON <br />Date: <br />May 27 2015 <br />SUMMARY OF VIOLATIONS <br />(CLASS I, CLASS II, or MINOR - Notice to Comply) <br />Item # <br />Remarks <br />106 <br />CCR 2632 Monitoring and response plans not current or approved by the EHD. <br />The monitoring plans are not current and/or not approved by the EHD. The tank monitoring `secondary containment <br />system' section was left blank on both monitoring plans. The monitoring plan must be uploaded to the California <br />Environmental Reporting System (CERS). Immediately log into CERS, make the necessary changes, and submit for <br />review by the EHD. <br />This is a minor violation. <br />107 <br />CCR 2632(d)(1)(C) Plot plan/site map not submitted or failed to completely show where monitoring is performed. <br />An accurate UST Monitoring Site Plan was not submitted. A site plan must be submitted identifying the locations <br />where monitoring will be performed. Immediately log into the California Environmental Reporting System (CERS) at <br />http://cers.calepa.ca.gov/ and upload a copy of the UST Monitoring Site Plan. <br />This is a minor violation. <br />126 <br />HSC 25404(e)(4) Failed to report program data electronically. <br />The UST Certification of Financial Responsibility, UST Letter from Chief Financial Officer, and Owner Statement of <br />Designated UST Operator Compliance were not submitted to the the California Electronic Reporting System (CERS). <br />Beginning January 1, 2014, all businesses are required to submit all new (or any changes to existing) UST <br />information, including: UST Monitoring Site Plan, UST Certification of Financial Responsibility, UST Response Plan, <br />UST Owner/Operator Written Agreement (if applicable), UST Letter from Chief Financial Officer, and Owner Statement <br />of Designated UST Operator Compliance online to the CERS at http://cers.calepa.ca.gov. Be sure to include any <br />other relevant activities and required fields. <br />This is a minor violation. <br />204 <br />CCR 2712(i) Current monitoring plan approved by the EHD not found on site. <br />An approved, current, accurate copy of the monitoring plans were not available for inspection. A copy of these plans <br />shall be accessible on site at all times. Immediately locate and retain a copy 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 26, 2015. <br />Note: EHD was unable to witness the first portion of the monitoring system certification, including testing of UDC <br />stand-alone sensors, testing of the leak detectors, and the first 45 minutes of the spill bucket hydrostatic testing. <br />According to the technician on site, all sensors and leak detectors passed with no adjustments needed. <br />Received by <br />(initial): <br />Inspector: <br />STACY RIVERA, Senior REHS <br />Phone: <br />(209) 468-3440 <br />Date: <br />05/27/2015 <br />Page 4 of 5 <br />