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SAN JOAQUIN COUNTY ENVIRONMENTAL HEALTH DEPARTMENT 600 East Main Street, Stockton, Califiomia 95202-3029 Telephone: (209) 468-3420 Fax: (209) 468-3433 Web: www.sigoov.org/ehd/undiii.htmi UNDERGROUND STORAGE TANK (UST) PROGRAM INSPECTION REPORT Faeft nMrnw: Inspection data: Kaiser Foundation - Manteca August 3, 2011 FwMy address: UST01 , 1777 Yosemite Avenue, Manteca Product , �u - / / / Facility contact: TNIe: Phone: rbin Chief C=ngmenr (20q) 82.5-3731 Monitorn9 PMS P4dng systain. Overfin prevention: - Violations:Mec Owens Corning 1Wessu&edDsucw-91om* awl M1-RDetect[IM2-RPrev[]M3-Both Inspection type: mWonstad operator = exp, dais: ® Routine ❑ Monitoring certification ❑ Instalaion ❑ other l c m H i n g sto n 11/2/12 On Win Service Technician's name: ICC exp. dabs: Manwfactimees training: arrod Cooke 5/17/13 Not required for Owens Corning monitoring panel # Code Bastion VIOLATIONS R V HSC=CA Health & Code; CCR --CA Code of R ulatiom; V=V ft ion; RV -"Repeat at Violation V 1 HSC 25284 No permit to operate Secondary containment: (a) test not perfomhed; (e) test report not submitted within 30 days; (f) test 2 CCR 2637 notification not provided to the Environmental Health Department (EHD) at least 48 hours prior to X conducting the test 3 CCR 2711 b Current Unified Program Consolidated Forms not on file with the EHD(Facility and tank form X 4 MSC 25292.2 Current financial M%!2!j§!bilfty documents not on to with the EHD 5 CCR 2632(b) Monitorinq Program (Monitoring & Response Plans is not current or approved by the EHD 6 CCR 2712(i) Monitoring n, response plan,and/or operating permit and all conditions not onsite Maintenance & monitoring records not maintained 3 years, cathodic protection records for 6'f tali years, written performance claims pertaining to release detection systems for 5 years, or records of repairs, linings, and upgrades for the life of the tank. Monitoring records include: (1) date and time of 7 CCR 2712(b) all monitoring or sampling; (2) monitoring equipment calibration and maintenance records, (3) results of any visual observations; (4) results of sample analysis performed a lab or in the #raid; (5) logs of all readings of gauges or other monitoring equipment, ground water elevations, or other test results; (6) results of inventory nmdngs and reconciliations 8 1 CCR 2643(d) Daily monitoring of suction piping (pro-January1 1984 not performed 9 HSC 25292.1 UST system is not operated to prevent unauthorized release, including is and overfills 10 CCR 2632 c 2 Monitoring system is not present in the interstitial space of a double walled UST 1 11 CCR 2630(d) UST monitoring equipment is not installed or maintained to detect a leak at the earliest opportunity(Ai) 12 HSC 25291(b) UST monitoring system incapable of detecting leak from primary containment into secondary (11111) containment 13 CCR 2636(0(1) Failed to maintain a continuous monitoring system for underground piping & UDCs that activates iml) an audible and visual alarm or stops flow of product at the dispenser when it detects a leak 14 CCR 2631(a) Primary containment is not product tiht 15 HSC 25291 (a)(2) Secondary containment for UST system is not tight 16 CCR 2636(c)(1) All releases in secondary piping do not flow to a collection sum 17 CCR 2 Line leak detector(s) not installed or failed to detect a allon per hour leak at 10 psi 18 CCR 2635(b)(1) Spillcontainer min a minimum capacity of fire gallons, or failed to provide a means (ae) rlfa� pty 19 CCR 2635(b)(2) Overfill prevention s was overridden or failed to meet overfill requirements in this section tax) 20 CCR a Failed to have seconds contairmrent for piping (includes conventional suction piping 21 HSC 25291 a Water in 2° containment not removed, analyzed & properly disposed of Unauthorized release that: (c) did not escape secondary containment gni, cleared up within eight (mi) 22 CCR 2650 hours was not recorded; (e) escaped secondary containment, not cleaned up after eight hours, or a sudden loss of product was not reported to the EHD within 24 hours 23a CCR 2715(a) Failed to inform the EHD of a change of designated g22E92r within 30 days 23b CCR 271 b nated rator did not a current ICC UST stem O rator certification EHD inspector. Received by: Title: ' k:��2" AA—� t,a EHD 234)2 002 REV W13N0 Page 1 UST ONION REPORT