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SAN J O A R N Environmental Health Department <br /> i , �V <br /> Underground Storage Tank Program Inspection Report <br /> Facility Name: Facility Address: Date: <br /> MIRACLE MILE MARKET 244 W HARDING WAY, STOCKTON August 25, 2020 <br /> SUMMARY OF VIOLATIONS <br /> (CLASS I,CLASS II,or MINOR-Notice to Comply) <br /> Item# Remarks <br /> 208 CCR 2716(a-e) Failure to conduct the designated UST operator visual inspection at least once every 30 days. <br /> OBSERVATION: The designated operator failed to check and note all required items on the visual inspection <br /> reports.The incorrect and missing information included the following from the inspection reports: <br /> -incorrect overfill test dates <br /> -Section VII was incomplete <br /> -service technician certification was expired on 02/23/20 for the 03/05/2020 report <br /> -04/09/2020 report was signed with a prior date of 01/06/2020 <br /> -some reports were not signed by the owner/operator <br /> -missing secondary test date <br /> REGULATION GUIDANCE: During the visual inspection,the designated operator shall check that all required <br /> testing and maintenance for the UST system have been completed and shall check all required items on the report. <br /> CORRECTIVE ACTION: Ensure that designated operators performing visual inspections at this facility are including <br /> all of the required information on the reports. <br /> ------------------------------ <br /> ------------------------------ <br /> OBSERVATION: The designated operator inspections for the 04/09/2020 was performed more than 30 days after <br /> the previous inspection conducted on 03/05/2020. <br /> REGULATION GUIDANCE: The designated operator visual inspections shall be conducted within 30 days or less of <br /> the previous inspection. <br /> CORRECTIVE ACTION: Ensure that all designated operator inspections are performed within the required time <br /> frames. <br /> This is a repeat violation, Class ll. <br /> Overall Inspection Comments: <br /> A visual inspection was performed during the routine monitoring system certification testing on 08/25/2020. A <br /> checklist was left on site on 08/25/2020. <br /> A paperwork inspection was conducted on 12/09/2020 and a full inspection report was provided on 12/10/2020. <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 January 09, 2021. <br /> Documents provided: Inspection report, return to compliance certification form and corrective action statement. <br /> To minimize person to person contact EHD is choosing to write the name of person receiving the report instead <br /> of having them sign. Starting September 1, 2018, all in-office CERS help will be provided at EHD hourly rate <br /> ($152). To schedule an appointment, please call (209)468-3420. <br /> FA0001554 PR0231137 SCO01 08/25/2020 <br /> EHD 23-01 Rev.9/16/2020 Page 6 of 7 Underground Storage Tank Program OIR <br /> 1868 E. Hazelton Avenue I Stockton, California 95205 1 T 209 468-3420 1 F 209 464-0138 1 www.sjgov.org/EHD <br />