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A1116 Amk�. San Joaquin County Environmental Health Department 1868 East Hazelton Avenue, Stockton, California 95205-6232 Telephone: (209)468-3420 Fax: (209)468-3433 Web:www.sjgov.org/ehd Underground Storage Tank Program Inspection Report Facility Name: Facility Address: Date: KAISER FOUNDATION-MANTECA 1777 W YOSEMITE AVE MANTECA June 27 2018 K -SUMMARY`OF VIOLATIONS {CLASS 1,CLASS II,or MINOR-Notice to Comply) v Item # Remarks 201 CCR 2712(b) Failure to maintain monitoring, maintenance, and follow up action records. Maintenance and monitoring records for the last three years were not found on site. -A setup data warning occurred on the T2 overfill probe on 5/9/18. The maintenance record found on site was dated 5/17/18 and was issued by Holt of CA. According to Mr. Sam Corbin, the alarm was caused by work done by Quality Fuel Services. No work order was found from Quality Fuel Services. Reprogramming of the monitoring panel must be conducted by a properly certified technician. Reprogramming of the monitoring panel must be conducted by a properly certified technician. -A setup data warning occurred on the T2 overfill probe on 11/30/17. The maintenance record found on site stated the alarm was caused by removing the probe. Removal of the probe would cause a 'probe out'alarm. The alarm log next to the monitoring panel stated the alarm was caused by fuel cleaning. Reprogramming of the monitoring panel must be conducted by a properly certified technician. These records shall be maintained on site for at least three years. 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, ground water elevations, or other test results; (6) results of inventory readings and reconciliations. Immediately locate and maintain all maintenance and monitoring records for the last three years on site and submit copies to the EHD. This is a minor violation. 320 CCR 2635(b)(2) Overfill prevention system not present or failed to meet overfill requirements. The ATG used as the overfill prevention system is not currently functional on the diesel UST. The alarm sounded, but the light did was not functional. The technician replaced the light bulb and the overfill was verified as functional while on site. This was corrected on site. This is a Class II violation. Overall Inspection Comments: Complete and submit a copy of the Return to Compliance Certification form to the EHD with a statement documenting the corrective actions that have been or will be taken for each violation, and any supporting paperwork, by July 27, 2018. Please be aware that as of January 1, 2014, facility operators are required to upload the following UST program documents into the California Environmental Reporting System (CERS): UST Monitoring Site Plan, UST Certification of Financial Responsibility, UST Response Plan, UST Letter from Chief Financial Officer (if applicable), and the Owner Statement of Designated Operator Compliance. The UST Owner/Operator: Written Agreement, if applicable, can be stored at the facility or uploaded into CERS. Documents provided: Return to Compliance Certification form, schedule of free CUPA classes FA0003978 PR0232397 SCO01 06/27/2018 EHD 23-01 Rev.09/22/16 Page 4 of 5 Underground Storage Tank Program OIR