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%L 6 SAN JOAQUIN COUNTY i 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 (UST) PROGRAM INSPECTION REPORT Facility Name: Kaiser Permanente Facility Address: 7373 West Lane, Stockton # Inspection Date: Jan 10, 2014 Facility Darryl Gardner HSC = California Health and Safe Code; CCR = California Code of Regulations Code Section Title: Chief Engineer Phone: (209) 476-3077 Contact: No permit to operate 102 HSC 25404.5 Annual operating fees not paid 103 Inspection Type: XRoutine XMonitoring System Certification ❑Installation 11 Complaint - ID#: ❑Other: (Authority HSC 25289) Darryl Gardner arSampling ry Chief Engineer Consent for: X Inspection ❑❑Photos Current financial responsibility documents not on file with the Environmental Health Department (EHD) Granted by: Title: Monitoring Veeder-Root TLS -2501 Panel: Piping System: 11 Pressurized XSuction XGravity Overfill Prevention: $Mechanical Ll Audible/visual UST 1 108 --------------------------- Secondary containment: (a) test not performed; (e) test report not submitted within 30 days; (f) test notification ------------- -------------- -------------- ------------- -------------- ---Product-- ----DSL ---- -----------•- replacement, calibration, or certification 110 HSC 25291 (1) Annual line leak detector test not performed (M1) 111 HSC 25284.2 Annual spill containment testing not performed 112 Designated Michael Holkko Operator: ICC Exp. Date: 1-10-14 Violations: ; i M1 -Release Detection 11M2 -Release Prevention ❑ M3 - Both Site Service Felix Ramirez ICC Exp. Manufacturer's 12-6-14 TT: 5-31-14, VR: 6-25-14 Technician: Date: Training: Inspector: ReceivedB Title:. Garrett Backus (209) 468-2986 Illi ticf�r' - - - - - UST INSPECTION REPORT rnVza-vz ncvv9/1w/IL —9y VIOLATIONS # C1 C2 M HSC = California Health and Safe Code; CCR = California Code of Regulations Code Section C1 = Class 1 violation; C2 = Class 2 violation; M = Minor violation 101 HSC 25284 No permit to operate 102 HSC 25404.5 Annual operating fees not paid 103 HSC 25284(a)(3) No written agreement between the person that the operating permit was issued to and the tank operator to monitor the tanks stem 104 HSC 25292.2 Current financial responsibility documents not on file with the Environmental Health Department (EHD) 105 X CCR 2711 Current Unified Program Consolidated Forms not on file with the EHD (Facility and tank form) 106 CCR 2632(b) Monitoring Program (Monitoring & Response Plans) is not current or approved by the EHD 107 CCR 2632(d)(1)(C) Plot plan/site map not submitted or fails to completely show where monitoring is performed 108 X CCR 2637 Secondary containment: (a) test not performed; (e) test report not submitted within 30 days; (f) test notification not provided to the EHD at least 48 hours prior to conducting the test Monitoring equipment certification: (a) not performed annually; (d) test report not submitted within 30 days; 109 CCR 2638 (e) test notification not provided to the EHD at least 48 hours prior to conducting an installation, repair, replacement, calibration, or certification 110 HSC 25291 (1) Annual line leak detector test not performed (M1) 111 HSC 25284.2 Annual spill containment testing not performed 112 CCR 2636(f)(4) Annual line tightness test not performed if positive shutdown or fail safe not present (M1) 113 CCR 2715(a) Failed to inform the EHD of a change of designated operator within 30 days 114 CCR 2715(b) Designated operator does not possess a current ICC CA UST System Operator certification 115 CCR 2660(k) Repair for tank or piping not tested for tightness after completion of the repair pursuant to (M2) permit conditions 116 HSC 25292.5 Enhanced leak detection (ELD) testing not performed on a system located within 1000' of public well, or failures not repaired and retested 117 CCR 2661 Permit to repair UST system not obtained 118 HSC 25286(a) Operational permit not amended when UST storage and/or monitoring system changed 119 HSC 25298(b) Permit to temporarily close UST system not obtained 120 HSC 25298(c) Permit to close UST system not obtained Maintenance & monitoring records not maintained 3 years, cathodic protection records for 6'Y2 years, written performance claims pertaining to release detection systems for 5 years, or records of repairs, linings, and 201 CCR 2712(b) upgrades for the life of the tank. Monitoring records include: (1) date and time of 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 field; (5) logs of all readings of gauges or other monitoring equipment, round water elevations, or other test results; 6 results of inventory readings and reconciliations 202 CCR 2712(1) Monitoring plan, response plan, and/or operatiD9 permit and all conditions not onsite Unauthorized release that: (c) did notaescseI�ondnajry containment and cleaned up within eight hours (M1) 203 CCR 2650 was not recorded; (e) escaped se nta, not cleaned up after eight hours, or a sudden loss of roduct was not re orfed a hs Inspector: ReceivedB Title:. Garrett Backus (209) 468-2986 Illi ticf�r' - - - - - UST INSPECTION REPORT rnVza-vz ncvv9/1w/IL —9y