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San Joaquin County Environmental Health Department 1868 East Hazelton Avenue, Stockton, California 95205-6232 Telephone: (209) 468-3420 Fax: (209) 468-3433 Web: www.sogov.org/ehd 'jgg' g Facility Name: MIRAMAR ENTERPRISES Facility Phone: Date: (209) 939-1906 May 09 2016 Facility Address: CERS ID: 1605 S EL DORADO ST, STOCKTON, CA 95206 10182043 Inspection Contact: Balajai Angle Title: Owner I Phone: Inspection Type: I ROUTINE INSPECTION - Operating Permit -Program: 12361 - UST FACILITY Consent For: I Consent Given By: Z Inspection 21 Photos Z Samples I Balajai Angle, Owner Service Technician Onsite: Exp. Date: David Winkler 03/01/2018 Designated Operator: Exp. Date: Karen Arnaiz 05/05/2017 Service Technician Manufacturer's Training Tank Tester,03/31/17; Veeder-Root, 02/03/18; VMI Tester, 11/02/17 CCR =California Code of Regulations HSC =Health and Safety Code CFR =Code of Federal Regulations V = Violation R =Repeat violation COS= Corrected on site during inspection 101 HSC 25284 No permit to operate o V o R o COS 102 HSC 25284(a)(3) No written agreement between tank owner and tank operator to monitor the tank system o V o R o COS 103 HSC 25292.2 Current financial responsibility documents not submitted c) V Ei R o COS 104 CCR 2711 UST Operating Permit Application for Facility and Tank information not submitted or current m V m R ii COS 105 HSC 25286(c) Current BOE number not submitted o V o R Ei COS 106 CCR 2632 Monitoring and response plans not current or approved by the EHD m V m R o COS 107 CCR 2632(d)(1)(C) Plot plan/site map not submitted or failed to completely show where monitoring is performed w V m R o COS 108 CCR 2637(f), 2638(e) Failed to notify the EHD 48 hours prior to conducting testing Ei V ii R o COS 109 CCR 2637 Failed to test secondary containment o V Ei R o COS 110 CCR 2637(e) Failed to submit secondary containment test report within 30 days ii V o R c COS ill CCR 2638(a) Failed to test monitoring and leak detection equipment annually Ei V o R o COS 112 HSC 25284.2 Failed to test spill containers annually Ei V o R o COS 113 CCR 2638(d) Failed to submit monitoring system certification test report within 30 days o V o R Ei COS 114 CCR 2636(f) Failed to perform 0.1 gph annual line test for pressurized piping without fail safe or shut down ii V ii R o COS 115 CCR 2715(a) Failed to inform the EHD of a change of designated operator within 30 days o V o R c COS 116 CCR 2715 Designated operator, service tech or installer did not possess current ICC certification o V [3 R o COS 117 HSC 25292.5 Failed to conduct ELD testing on a system located within 1000' of a public well Ei V o R Ei COS 118 HSC 25292.5 Failed to repair and retest system due to failed ELD test o V iD R c COS 119 CCR 2644.1(a)(5) Failed to submit ELD test results within 60 days o V Ei R c COS 120 CCR 2663 Failed to inspect a lined or repaired steel tank within 10 years of lining and every 5 years after Ei V Ei R u COS 121 CCR 2663 Failed to submit tank lining certification within 30 days or to conduct proper tests Ei V ii R Ei COS 122 HSC 25299 Documents were falsified or misrepresented o V o R c COS 123 CCR 2661 Permit to repair UST system not obtained o V o R c COS 124 CCR 2635(d) Failed to submit UST Certification of Installation/Modification Ei V o R o COS 125 CCR 2712(f) Failed to submit a written response within 30 days of receiving an inspection report n V o R o COS 126 HSC 25404(e)(4) Failed to report program data electronically m V m R o COS Page 1 of 5