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A dOAQU1N Environmental Health Department <br /> COUNTY <br /> CP22 - UST FULL Inspection Report <br /> Facility Name: Facility Address: Date: <br /> MIRACLE MILE MARKET 244 W HARDING WAY, STOCKTON August 14 2024 <br /> SUMMARY OF VIOLATIONS <br /> (CLASS I,CLASS II,or MINOR-Notice to Comply) <br /> Item# Remarks <br /> This is (Minor)Violation. <br /> 12 CA Code of Regulations 2637(e), 2637(f)2010009- Secondary containment test results submitted to the CUPA within <br /> 30 days after the test.. <br /> OBSERVATION: Secondary containment testing was performed on 8/15/2023 and a test report was submitted on <br /> 1/29/2024, 137 days late. <br /> REGULATION GUIDANCE:A copy of the test report must be submitted within 30 days of the tests. <br /> CORRECTIVE ACTION: Take all necessary precautions to ensure testing and submittal of test reports are performed <br /> in a timely manner. <br /> This is a repeat violation (Class 2) Violation. <br /> 13 CA Code of Regulations 2637.1(d), 2637.1(e)2010017- Spill bucket testing results submitted to the UPA within 30 <br /> days of testing. <br /> OBSERVATION:Annual spill container testing was performed on 8/8/2023 and a test report was submitted on <br /> 2/2/2024, 148 days late. <br /> REGULATION GUIDANCE:A copy of the test report must be submitted within 30 days of the tests. <br /> CORRECTIVE ACTION: Take all necessary precautions to ensure testing and submittal of test reports are performed <br /> in a timely manner. <br /> This is a repeat violation (Class 2) Violation. <br /> 24 CA Code of Regulations 2632(c), 2634(d), 2636(f)2030003-Leak detection system maintains continuous monitoring <br /> that activates an audible and visual alarm. <br /> OBSERVATION:The following sensors failed to activate an audible alarm when tested to ensure continuous monitoring <br /> of the tank system. A visual alarm was activated for each sensor but the panel was visually obstructed. <br /> -87 STP sump sensor <br /> -91 STP sump sensor <br /> -87 Annular sensor <br /> -91 Annular sensor <br /> REGULATION GUIDANCE:All monitoring equipment shall be maintained to activate an audible and visual alarm or <br /> stop the flow of product at the dispenser when it detects a leak. <br /> CORRECTIVE ACTION: The panel settings were checked by the service technician at the end of the monitoring cert. <br /> The tech found that the audible alarm was disabled. He enabled the audible alarm and demonstrated audible alarm <br /> functionality. <br /> This was corrected on site. <br /> This is(Class 2)Violation. <br /> 25 CA Code of Regulations 2631(g),2632(c)(2)2030016- Annular space of USTs are continuously monitored with an <br /> FA0001554 PR0231137 SCO01 08/14/2024 <br /> EHD Rev.12/06/2021 Page 6 of 8 CP22-UST FULL 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 />