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0 0 <br />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.sogov.org/ehd <br />UNDERGROUND STORAGE TANK (UST) PROGRAM INSPECTION REPORT CONTINUED <br />Facility Miramar Enterprises Facility 1605 S. EI Dorado St., Stockton Inspection May 20, 2014 <br />Name: p Address: Date: y <br />SUMMARY OF VIOLATIONS <br />CLASS I, CLASS II, or MINOR -Notice to Comply) <br />ROUTINE ANNUAL INSPECTION AND MONITORING SYSTEM CERTIFICATION <br />Notice to Comply - Minor violation: (202) <br />202. Approved copies of the monitoring plans were not found on site. Copies of these plans shall be <br />retained on site at all times. Immediately locate and retain a copy on site. <br />Complete and submit a copy of the Return to Compliance Certification to the EHD by June 20, 2014 <br />along with a statement documenting the corrective actions that have been or will be taken for each <br />violation, and any supporting paperwork. <br />Note: A cold start of the monitoring panel was performed on November 6, 2013. The permit for this cold <br />start was approved on November 14, 2013. The permit approval letter states "inspections for <br />emergency work must be scheduled within five days of permit approval." The sensor functionality <br />verification testing was conducted on January 30, 2014, 77 days later. <br />Note: Facility operators are required to upload the following UST program documents into the California <br />Environmental Reporting System (CERS): UST Monitoring Site Plan, UST Certification of Financial <br />Responsibility, UST Response Plan, UST Owner/Operator: Written Agreement (if applicable), UST <br />Letter from Chief Financial Officer, and Owner Statement of Designated UST Operator Compliance. <br />After January 1, 2015, noncompliance with this requirement will be a violation. <br />Provided: Return to Compliance Certification form <br />ALL EHD STAFF TIME ASSOCIATED WITH FAILING TO COMPLY BY THE ABOVE NOTED DATES WILL BE BILLED AT THE CURRENT HOURLY RATE. <br />THIS FACILITY IS SUBJECT TO REINSPECTION AT ANY TIME AT EHD'S CURRENT HOURLY RATE. <br />VIOLATIONS <br /># <br />C1 <br />C2 <br />M <br />Code Section <br />HSC = CA Health and SafetyCode; CFR = Code of Federal Regulations <br />C1 = Class 1 violation; C2 = Class 2 violation; M = Minor violation <br />Non -Pressurized Piping (continued) <br />702 <br />CCR 2643(e) <br />Biennial tightness test of gravity piping not performed (pre -January 1, 1984) (MI) <br />703 <br />CCR 2643(d) <br />Triennial line test for conventional suction piping not performed (pre -January 1, 1984) (M1) <br />Other Violations <br />999 <br />Other: <br />See attached "Continuation — Official Inspection Report' for violation(s) not listed above. <br />SUMMARY OF VIOLATIONS <br />CLASS I, CLASS II, or MINOR -Notice to Comply) <br />ROUTINE ANNUAL INSPECTION AND MONITORING SYSTEM CERTIFICATION <br />Notice to Comply - Minor violation: (202) <br />202. Approved copies of the monitoring plans were not found on site. Copies of these plans shall be <br />retained on site at all times. Immediately locate and retain a copy on site. <br />Complete and submit a copy of the Return to Compliance Certification to the EHD by June 20, 2014 <br />along with a statement documenting the corrective actions that have been or will be taken for each <br />violation, and any supporting paperwork. <br />Note: A cold start of the monitoring panel was performed on November 6, 2013. The permit for this cold <br />start was approved on November 14, 2013. The permit approval letter states "inspections for <br />emergency work must be scheduled within five days of permit approval." The sensor functionality <br />verification testing was conducted on January 30, 2014, 77 days later. <br />Note: Facility operators are required to upload the following UST program documents into the California <br />Environmental Reporting System (CERS): UST Monitoring Site Plan, UST Certification of Financial <br />Responsibility, UST Response Plan, UST Owner/Operator: Written Agreement (if applicable), UST <br />Letter from Chief Financial Officer, and Owner Statement of Designated UST Operator Compliance. <br />After January 1, 2015, noncompliance with this requirement will be a violation. <br />Provided: Return to Compliance Certification form <br />ALL EHD STAFF TIME ASSOCIATED WITH FAILING TO COMPLY BY THE ABOVE NOTED DATES WILL BE BILLED AT THE CURRENT HOURLY RATE. <br />THIS FACILITY IS SUBJECT TO REINSPECTION AT ANY TIME AT EHD'S CURRENT HOURLY RATE. <br />