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Page 3 of 4 <br />San Joaquin Coun y <br />Environmental Health Department 20 2016 <br />1868 East Hazelton Avenue, Stockton, California 95205-6232 - - <br />Telephone: (209) 468-3420 Fax: (209) 468-3433 WO: ww_wsjgovog6hd <br />Underground Storage Tank PrograndWip"e" ctio''n Report <br />Facility Name: <br />KAISER FOUNDATION - MANTECA <br />Facility Address: <br />1 1777 W YOSEMITE AVE, MANTECA <br />Date: <br />July 08, 2016 <br />UST System Observations <br />322 <br />HSC 25281.6(a) <br />Unburied below grade emergency generator system failed to meet exemption status <br />r-i V n R r-, COS <br />323 <br />HSC 25283.5(a) <br />Unburied below grade UST system failed to meet exemption status <br />rj V u R Li COS <br />324 <br />CCR 2717.1(g) <br />Tampered with red tag <br />Ei V Ei R o COS <br />325 <br />CCR 2717.1(f) <br />Deposited petroleum into a red tagged UST <br />n V o R c COS <br />326 <br />HSC 25299(a)(9) <br />Tampered with or disabled leak detection devices or alarms <br />o V n R n COS <br />327 <br />CCR 2631.1 <br />UST system not compatible with the substance stored <br />u V Lj R Lj COS <br />328 <br />HSC 25298 <br />Failed to comply with temporary closure requirements <br />o V o R c COS <br />329 <br />HSC 25298 <br />Failed to comply with permanent closure requirements <br />n V Ei R a COS <br />330 <br />CCR 2636(f)(6) <br />Failure to meet all requirements in lieu of a line leak detector for emergency generator tank system <br />u V u R tj COS <br />Non-Pressurized Piping <br />401 <br />CCR 2636(a)(3) <br />Suction piping not properly sloped or incorrectly located check valve <br />,i V iiR n COS <br />402 <br />CCR 2643(d) <br />Daily monitoring of suction pipe (pre-Jan 1984) not performed <br />o V o R o COS <br />403 <br />CCR 2643(d) <br />Triennial 0.1 gph line test for conventional suction piping not performed (pre-January 1984) <br />o V o R o COS <br />404 <br />CCR 2643(e) <br />Biennial 0.1 gph test for gravity piping not performed (pre-January 1984) <br />n V n R n COS <br />Other Violations <br />2010 <br />See below <br />Unlisted Administration/Documentation violation <br />0 V D R o COS <br />2030 <br />See below <br />Unlisted Operations/Maintenance violation <br />ii V n R n COS <br />2060 <br />See below <br />Unlisted Design/Construction violation <br />o V n R ci COS <br />SUMMARY OF VIOLATIONS <br />(CLASS 1, CLASS 11, or MINOR - Notice to Comply) <br />Item # <br />Remarks <br />103 <br />HSC 25292.2 Current financial responsibility documents not submitted. <br />Current and complete financial responsibility documents have not been submitted to the EHD; the signature of a <br />witness or notary was missing on the submitted documentation. Current financial responsibility documents are <br />required to be submitted annually. Immediately log into the California Environmental Reporting System (CERS) at <br />http://cers.calepa.ca.gov/, and upload the required documents. <br />This is a Class 11 violation. <br />107 <br />CCR 2632(d)(1)(C) Plot plan/site map not submitted or failed to completely show where monitoring is performed. <br />A legible copy of the UST Monitoring Site Plan was not submitted; the submitted map could not be opened for review. <br />A site plan must be submitted identifying the locations where monitoring will be performed. An updated copy of the <br />UST Monitoring Site Plan was submitted into CERS at the time of inspection. This was corrected onsite. <br />This is a Class 11 violation. <br />Overall Inspection Comments: <br />An inspection checklist was provided to the facility operator on the day of inspection. The EHD has written the <br />Page 3 of 4 <br />