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MAHN Environmental Health Department COUNTY-- �'n ea OeA "M oar nl� o( V M, 21-1 'RA um Facility Name: Facility Address: Date: KAISER PERMANENTE 7373 WEST LN, STOCKTON June 28,2018 US. ,stem Ob�rvatton •. 319 CCR 2635(b) No spill bucket,failed to contain five gallons,or failed to provide a means to keep it empty o V o R o COS 320 CCR 2635(b)(2) Overfill prevention system not present or failed to meet overfill requirements ii V c R o COS 321 CCR 2635(b)(2) Overfill prevention was overridden o V o R c COS 322 HSC 25281.6(a) Unburied below grade emergency generator system failed to meet exemption status ii V o R ii COS 323 HSC 25283.5(a) Unburied below grade UST system failed to meet exemption status o V o R o COS 324 CCR 2717.1(g) Tampered with red tag Ei V Ei R Ei COS 325 CCR 2717.1(f) Deposited petroleum into a red tagged UST Ei V c R o COS 326 HSC 25299(a)(9) Tampered with or disabled leak detection devices or alarms o V o R ii COS 327 CCR 2631.1 UST system not compatible with the substance stored c V o R o COS 328 HSC 25298 Failed to comply with temporary closure requirements c V o R Ei COS 329 HSC 25298 Failed to comply with all permanent closure requirements c V ii R Ei COS 330 CCR 2636(f)(6) Failure to meet all requirements in lieu of a line leak detector for emergency generator tank system o V o R o COS 331 CCR 2630(d) Secondarily contained piping not maintained to allow liquid to drain into sump o V [D R o COS 332 CCR 2631(b),2631(d) Primary and/or secondary containment not constructed in accordance with the established standards ci V Ei R Ei COS TRR 7MF':777:'7 401 CCR 2636(a)(3) Suction piping not properly sloped or incorrectly located check valve u V o R c COS] 402 CCR 2643(d) Daily monitoring of suction pipe(pre-Jan 1984)not performed o V ii R Ei COS 403 CCR 2643(d) Triennial 0.1 gph line test for conventional suction piping not performed(pre-January 1984) Ei V o R o COS 404 CCR 2643(e) Biennial 0.1 gph test for gravity piping not performed(pre-January 1984) o V Ei R ci COS R, 2010 See below Unlisted General violation o V o R o COS 'UM LASM^LA-R 0 '(c omp ..... .. k"ftLCLASS,I1 Item# Remarks 314 HSC 25290.1, 25290.2, 25291 Failed to have secondary containment or secondary containment not tight. The 12/06/2017 secondary containment test results indicate a failure at the diesel piping sump. Service request SR0078867 needs revisions and approval prior to repair of the diesel piping sump.All secondary containment for the UST system must be tight. Immediately have a properly licensed,trained, and certified contractor repair or replace the failed component under permit and inspection of the EHD. This is a Class 11 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 within 30 days of receipt of this report. FA0002602 PR0232494 SCO01 06/2812018 EHD 23-01 Rev.10/31/2017 Page 3 of 4 Underground Storage Tank Program OIR 1868 E. Hazelton Avenue I Stockton, California 95205 1 T 209 468-3420 1 F 209 464-0138 1 w\Aw.sjcehd.com