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San Joaquin County y Environmental Health Department 1868 East Hazelton Avenue, Stockton, California 95205-6232 Telephone: (209) 468-3420 Fax: (209) 468-3433 Web: www.sigov.org/ehd Underground Storage Tank Program Inspection Report Facility Name: Facility Address: Date: iviiracle Mlle MarKe, 244 W HARDING WH., . STOCKTON Au ust 21 201 S File Review 126 1 HSC 25404(e)(4) Failed to report program data electronically o V o R - COS On Site Records 201E2712(i) Failed to maintain alarm logs and/or records of follow up actions o V o R o COS 202 Failed to maintain cathodic protection test records on site for at least 6 1/2 years o V o R a COS 20 Failed to maintain records of monitoring, repair, lining, and upgrades on site o V ❑ R in COS 20Current monitoring plan approved by the EHD not found on site o V o R o COS 20 Operating permit not on site ❑ V ❑ R ❑COS 206 HSC 25294, 25295 Failed to record or report unauthorized release in appropriate time frame o V o R o COS 207 CCR 2715 Designated operator did not inspect all required items and/or the inspection reports not completed o V o R o COS 208 CCR 2715 Designated operator monthly inspection reports not maintained on site for at least 12 months o V o R o COS 209 CCR 2715(f) Designated operator employee training not performed or log not kept o V o R o COS 210 CCR 2715(f)(2) Unstaffed facility failed to have or implement a training program approved by the EHD ❑ V ❑ R ❑COS 211 HSC 25281.5(b)(2) Unburied fuel piping at marinas not visually inspected at least daily or log not kept o V o R o COS 212 1 HSC 25281.5(b)(3) Unburied emergency generator fuel piping not visually inspected at least monthly or log kept ❑ V o R o COS UST System Observations 301 HSC 25292.1 UST system is not operated to prevent unauthorized release, including spills and overfills u V o R o COS 302 HSC 25291(b) UST system incapable of detecting leak from primary into secondary containment (pre -Jul 2003) a V o R o COS 303 HSC 25290.2(d) Monitoring system not maintained to detect entry into secondary containment (Jul 2003 -Jun 2004) o V a R o COS 304 HSC 25290.1(d) Monitoring system not maintained to detect entry into secondary containment (after Jul 2004) o V o R o COS 305 HSC 25290.1(e) VPH monitoring of the interstitial spaces of the UST system is not maintained o V o R o COS 306 CCR 2630(d) Monitoring equipment is not installed or maintained to detect a leak at the earliest opportunity o V o R o COS 307 CCR 2632(c) Monitoring system of the interstitial space of a double walled system not maintained ❑ V ❑ R ❑COS 308 CCR 2636(f) Failed to maintain a continuous monitoring system that activates an audible and visual alarm ❑ V ❑ R ❑COS 309 CCR 2636(f)(1) Monitoring in the UDCs failed to activate an audible and visual alarm or stop the flow at the UDC o V o R o COS 310 CCR 2636(f)(1) Sensor in a turbine sump failed to activate an audible and visual alarm or stop the flow product o V o R o COS 311 CCR 2636(f)(5) Piping is not fail-safe outside UDCs or fails to stop flow of product at dispenser inside UDCs o V o R o COS 312 rogram or operate leak detection equipment Failasticker ❑ V ❑ R ❑COS 313 Failsticker on monitoring equipment certified, repaired, or replaced o V o R oCOS 374 M2638(OFailed Primnt not tight (pre -Jul 2003)oV ❑R ❑COS 315 ) Primnt not tight (Jul 2003-Jun2004)oV ❑R ❑COS 316 1) Primnt not tight (after Jun 2004) ❑ V ❑ R o COS 317 HSC 25290.1, 25290.2, 25291 Secondary containment not tight o V a R o COS 318 H CCR 2636(a) Failed to have secondary containment c V o R o COS Received by (initial): Inspector. CINDY VO, EH Specialist Phone: (209) 468-8257 Date: 08/21/2015 Page 2 of 4