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<br /> 1W San Joaquin County
<br /> Environmental Health Department
<br /> 1868 East Hazelton Avenue, Stockton, California95205-6232
<br /> Telephone.,(209) 468-3420 Fax: (209) 468-3433 Web.www.siaov.o[g/ehd
<br /> Underground Storage Tank Program Inspection Report
<br /> Facility Narne- Facility Address: Date:
<br /> LM MEINAORIALIIHOSPI�AL. 1 975 S FAIRMON FAVE. L.ODi Ol-Aoloet 08. 2015
<br /> SUMMARY OF VIOLATIONS
<br /> (CLASS 1,CLASS 11,or MINOR-Notice to Comply)
<br /> Item# Remarks
<br /> 106 CCR 2632 Monitoring and response plans not current or approved by the EHD.
<br /> The rinonitoring plan iS riot CU"rent nof field approved by the EHID. Tr tie rlionit(),ring panel r-nodell nunriber for the 5,000
<br /> gallon diesel fatale shorild be listed as 97,0401-01-V50-TI fol the pi
<br /> ipe monitvi'ing andtank monitoring sections.
<br /> -j,, r i 4-rthe 20,000 gallon
<br /> K i
<br /> Pit)r','ine ffrtegi Ity testina has been narked yes, bui, it is riot re,qkri:ed to,, this ltank, Pipe rn
<br /> desel+=nt rtt,, t also list Me roar., sensol, in 'or the r-nodel n'Urnber in addition 'to lhe 330020-486 sensor, Th--
<br /> itoring plan for tt�e 20.000 gailon diesel"ank lists the electronicline leak detector. b,,-ifthis is rrot necessary due to
<br /> ,non� I f L L !"I � t
<br /> an anrivall line test, beiog performed on this tank system, The monito,ring planter the 20,000 galion diesel tank lists
<br /> Ve's or Suctin'n pipir)q eefin,,,,,,, exemption crite,'ia, but this does riot acurly'd,,,,e to this tank systembeing pressurized.
<br /> Mffll
<br /> The mo it ning plan ninust be Uploaded to the Calrforrria! Environmental Repertir g Systern Olef la, og
<br /> into CERS. make the ne,(.'Iessairy clianges, and subillit for Mview by the EHD.
<br /> "Pirs, is a minor viorafic'n.
<br /> 207 CCR 2715 Designated operator did not inspect all required items and/or the inspection reports not completed.
<br /> 1,he designated operator tailed to docuriient all the asirms from the attached aiarallhistcaret Gll the Novecribf-,,r 5, 2014
<br /> desi` naflted inspection report, T,he rilissing alarms include all dtlring flie last
<br /> rlomfori rig syst e n ceitif ica 1 ion, te'st ing Which,was cond uctc)d on Octobe r 9 2014 During 1,h o n,ori th ly iris pe-ction. the
<br /> desian',aled operator shall reviewthe alarrn history for the previous tin onth. aleck that alarrnwas doci.inlenfed and
<br /> responded to appropriat£ly. and attach a copy of the alarrn histrory with docurnentation, takem in resporise, to any
<br /> ala il-nis to the nrionthly report. Enslirethat designated operators perfornriing morrttfly kspec[iorrs e,.t this fiacilify are
<br /> in"cluding all of the reqijjlr'(-ad jrforrylafion an 1l"e reports. "T"firs was corrected of site.
<br /> This is a !n,nor violalion,
<br /> 20'9 CCR 2715(f) Designated operator employee training not performed or log not kept.
<br /> _Ire designiated orierafor ernployee imining log was it the hiring dates for all pertinent facility employees
<br /> h,:re,d on or after July 1, 2005\vere not docu,fir,rated, A list of facility errpioyees'vvho "nave be,,en ad bythe
<br /> designated U"S shall be t?"laintained onsite and shall inClude the niring cla"',es for all fa,",',Hity erri#oyees
<br /> hired on, or after Ally 1. 2005. File ennplolyer, trair-iing log v,.,,as uipdated -vkdth all required infnrrn.at on at the timie of
<br /> inspection- Ensure !hat employees trave been trained by the designated aricil Mffrplete employee
<br /> trasniM,lg k)g onsite, Th'i
<br /> � s vvas rorrected On Sitrl-,'r
<br /> 1-his i ' a nn' nor vbola'liri'i.
<br /> A
<br /> Date:
<br /> 10082015
<br /> (initial): 1
<br /> Received b Inspector: Phone:
<br /> ARIS VELOSO, Si.,,nior REHS 2 0 9'j 4 P, 3,44-53
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