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San Joaquin County Environmental Health Department 1868 East Hazelton Avenue, Stockton, California 95205-6232 Telephone:(209)468-3420 Fax:(209)468-3433 Web:www.slaov.org/ehd Undergraund Storage Tank ft6,graeport Facility Name: Facility Address: Date: KAISER PERMANENTS 7373 WEST LN, STOCKTON June 28,2017 � n C)STSystem observations . :..., ate,1 4a��= 323 HSC 25283.5(a) Unburied below grade UST system failed to meet exemption status ❑V ❑R ❑COS 324 CCR 2717.1(g) Tampered with red tag ❑V ❑R ❑COS 325 CCR 2717.1(f) Deposited petroleum into a red tagged UST ❑V ❑R ❑COS 326 HSC 25299(a)(9) Tampered with or disabled leak detection devices or alarms ❑V ❑R ❑COS 327 CCR 2631.1 UST system not compatible with the substance stored ❑V ❑R ❑COS 328 HSC 25298 Failed to comply with temporary closure requirements ❑V ❑R ❑COS 329 HSC 25298 Failed to comply with permanent closure requirements ❑V ❑R ❑COS 330 CCR 2636(f)(6) Failure to meet all requirements in lieu of a line leak detector for emergency generator tank system ❑V ❑R ❑COS .� &irgte f!f(aHed4o -PGessuc�ze�F 401 CCR 2636(a)(3) Suction piping not properly sloped or incorrectly located check valve ❑V ❑R ❑COS 402 CCR 2643(d) Daily monitoring of suction pipe(pre-Jan 1984)not performed ❑V ❑R ❑COS 403 CCR 2643(d) Triennial 0.1 gph line test for conventional suction piping not performed(pre-January 1984) ❑V ❑R ❑COS 404 CCR 2643(e) Biennial 0.1 gph test for gravity piping not performed(pre-January 1984) ❑V ❑R ❑COS Qther�(iE1tlQ[t3 ,,, 2010 See below Unlisted Administration/Documentation violation ❑V ❑R ❑COS 2030 See below Unlisted Operations/Maintenance violation ❑V ❑R ❑COS 2060 See below Unlisted Design/Construction violation ❑V ❑R ❑COS f x.. SUMMA►Y of VIOLATaoNs (Ct/KSS( CLASS tF er MINOR it�4ce to Comply Item# Remarks 110 CCR 2637(e)Failed to submit secondary containment test report within 30 days. Secondary containment testing was performed on 7-7-2015. A test report was not been submitted to the EHD or the California Environmental Reporting System(CERS). A copy of the test report must be submitted within 30 days of the test. This was corrected on site. This is a minor violation. 319 CCR 2635(b) No spill bucket, failed to contain five gallons, or failed to provide a means to keep it empty. The spill container failed to hold 5 gallons when tested.The service technician on site cleared debris from the bottom pump area and retested the spill container. The spill container passed when retested. All USTs shall be equipped with a spill container that has a minimum capacity of five gallons and a drain valve that allows drainage of the collected spill into the primary container or provide a means to keep the container empty. This was corrected on site. This is a minor violation. Overall Inspection Comments: FA0002602 PR0232494 SCO03 06/28/2017 EHD 23-01 Rev.09/22/16 Page 3 of 4 Underground Storage Tank Program OIR