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• i11 Ivnn4 L' Page 2of4 San Joaquin County�q�E';' 1 Environmental Health Department I 1868 East Hazelton Avenue, Stockton, California 95205&33 , Telephone: (209) 468-3420 Fax: (209) 468-3433 Web: "__Vjg&.6rg/ehd Underground Storage Tank Program Inspection Report Facility Name: KAISER FOUNDATION - MANTECA Facility Address:Date: 1777 W YOSEMITE AVE, MANTECA July 08, 2016 On Site Records CCR 2712(i) Current monitoring plan approved by the EHD not found on site ❑ V uR o COS F206 CCR 2712(i) Failure to have an approved UST response plan available onsite nV oR nCOS CCR 2712 Failure to comply with UST operating permit conditions o V n R ❑ COS 207 HSC 25294 Failed to record unauthorized release from primary containment o V ❑ R ❑ COS 208 CCR 2650(e) Failed to notify the EHD of a reportable unauthorized release n V u R ❑ COS 209 CCR 2715(c) Designated operator did not inspect all required items and/or the inspection reports not completed o V ❑ R ❑ COS 210 CCR 2715(e) Designated operator monthly inspection reports not maintained on site for at least 12 months ❑ V u R u COS 211 CCR 2715(f) Designated operator employee training not performed or log not kept n V ❑ R n COS 212 CCR 2715(f)(2) Unstaffed facility failed to have or implement a training program approved by the EHD o V n R o COS 213 HSC 25281.5(b)(2) Unburied fuel piping at marinas not visually inspected at least daily or log not kept o V u R ❑ COS 214 HSC 25281.5(b)(3) Unburied emergency generator fuel piping not visually inspected at least monthly or log kept n V u R ❑ COS UST System Observations 301 HSC 25292.1 UST system is not operated to prevent unauthorized release, including spills and overfills o V n R o COS 302 HSC 25291(b) UST system incapable of detecting leak from primary into secondary containment (pre -Jul 2003) o V ❑ R o COS 303 HSC 25290.2(d) Monitoring system not maintained to detect entry into secondary containment (Jul 2003 -Jun 2004) u V ❑ R u COS 304 HSC 25290.1(d) Monitoring system not maintained to detect entry into secondary containment (after Jul 2004) u V r3 R o COS 305 HSC 25290.1(e) VPH monitoring of the interstitial spaces of the UST system is not maintained o V ❑ R n COS 306 CCR 2630(d) Monitoring equipment is not installed or maintained to detect a leak at the earliest opportunity u V ❑ R ❑ COS 307 CCR 2632(c) Monitoring system of the interstitial space of a double walled system not maintained ❑ V n R o COS 308 CCR 2636(0 Failed to maintain a continuous monitoring system that activates an audible and visual alarm ❑ V u R ❑ COS 309 CCR 2636(f)(1) Monitoring in sump / UDC failed to activate an audible and visual alarm or stop the flow product i V n R o COS 310 CCR 2636(f)(5) Piping is not fail-safe outside UDCs or fails to stop flow of product at dispenser inside UDCs ❑ V u R u COS 311 CCR 2638(a), 26410) Failed to properly program or operate leak detection equipment ❑ V ❑ R n COS 312 CCR 2638(f) Failed to affix a tag sticker on monitoring equipment certified, repaired, or replaced u V ❑ R o COS 313 HSC 25290.1, 25290.2, 25291 Failure to construct, operate, and maintain primary containment as product -tight u V n R o COS 314 HSC 25290.1, 25290.2, 25291 Failed to have secondary containment or secondary containment not tight o V o R n COS 315 HSC 25291(e) Water in secondary containment not removed, analyzed, and properly disposed of (pre -Jul 2003) u V u R u COS 316 HSC 25290.1(c3), 25290.2(c3) Secondary containment not constructed to prevent water intrusion (after Jul 2003) n V ❑ R ❑ COS 317 CCR 2636(f)(2) Line leak detector not installed ❑ V u R ❑COS 318 CCR 2636(f)(2) Leak detector failed to detect a 3.0 gph leak at 10 psi ❑ V o R u COS 319 CCR 2635(b) No spill bucket, failed to contain five gallons, or failed to provide a means to keep it empty u V u R o COS 320 CCR 2635(b)(2) Overfill prevention system not present or failed to meet overfill requirements ❑ V o R n COS 321 CCR 2635(b)(2) Overfill prevention was overridden c V i R n COS Page 2of4