Laserfiche WebLink
11 <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.sl og v^or /ra ehd <br />d`' 4. 5 TYt ,'§`Y S ai:: d�` { `N 't"Yt,- ,. �' KrQ`, �. [.,.�C'•u i1 a` C;'.Sk4N 2+" .,s+`..}'�,.}i.,: �LcE.t§`..,. «'mk3Y;` ' h.'#�,.0 ':.:. u "�', 1A'�"v„..,4� � F. ,`x.:. � , , 5. .:. .5 a Y �., i 'c ''..P � # },,. <br />i .� t t. M �, �tl«� iA �.. ■�/,« id'l�� M'�'i ' \ `«'i3t�t.« k y�^.: ,#. i'"Il �(',. §'"a.fh <br />Facility Name: <br />Facility Address: Date: <br />MIRAMAR ENTERPRISES <br />1605 S EL DORADO ST STOCKTON May 09 2016 <br />} §.«E <br />` <br />, Wit <br />N 4M <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 repeat violation, Class II. <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.c.a.gov/ and upload a copy of the UST Monitoring Site Plan. <br />This is a repeat violation, Class IL <br />125 <br />CCR 2712(f) Failed to submit a written response within 30 days of receiving an inspection report. <br />An inspection was last done on May 27, 2015 and an inspection report was issued identifying information to be <br />submitted to bring this site into compliance. This information was required to be submitted by June 26, 2015. This <br />information has not been received resulting in a non-compliant status for this facility. A CERS submittal has not been <br />made since 2014. An operator that receives an inspection report shall have 30 days to submit a written response that <br />includes a statement documenting corrective actions taken or proposing corrective actions which will be taken. <br />Ensure that a written response documenting corrective actions taken or proposed is submitted within 30 days of <br />receiving an inspection report. <br />This is a Class II 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 repeat violation, Class II. <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 />Page 4 of 5 <br />