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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 /> audible and visual alarm system (TCR 9d). <br /> OBSERVATION:The 87 an 91 annular sensors failed to activate an audible alarm when tested and,therefore. A visual <br /> alarm was activated for each sensor but the panel was visually obstructed. <br /> REGULATION GUIDANCE:The interstitial space shall be monitored with a monitoring system connected to an audible <br /> and visual alarm system. <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 /> 56 CA Code of Regulations 2716(a-e)2030013-DO inspections completed at least every 30 days and meet all <br /> requirements(TCR 12). <br /> OBSERVATION:The designated operator failed to check and note all required items on the visual inspection reports. <br /> The incorrect and missing information included the following from the inspection reports: <br /> -Floats&chains were not checked off on section 9 on multiple DO reports <br /> -The date of secondary containment testing was not listed under section 10 on the 9/22/2023 DO report <br /> -The owner/operator signature is missing from section 6 on the 5/2/2024 DO report <br /> REGULATION GUIDANCE: During the visual inspection,the designated operator shall check that all required testing <br /> 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 all <br /> of the required information on the reports. <br /> This is a repeat violation (Class 2) Violation. <br /> Overall Inspection Comments: <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 September 13, 2024. <br /> To minimize person to person contact EHD is choosing to write the name of person receiving the report instead of <br /> having them sign. Starting September 1, 2018, all in-office CERS help will be provided at EHD hourly rate ($162). <br /> To schedule an appointment, please call (209)468-3420. <br /> Note: Financial documents currently on CERS will expire at the end of the month and need to be updated. <br /> FA0001554 PR0231137 SCO01 08/14/2024 <br /> EHD Rev.12/06/2021 Page 7 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 />