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10-8-15 <br /> 105.The current boe number was entered into the CERS database and submitted. <br /> 106. The monitoring plan has been updated and submitted on CERS. <br /> 207. As the facility D.O., I corrected the deficiencies on the monthly inspection reports during the <br /> inspection. In the future I will complete the D.O. monthly inspection reports correctly and completely. <br /> 209.As the facility D.O., I corrected the deficiencies on the employee training log. In the future, I will <br /> maintain the employee training documentation correctly and completely. <br /> 305. ElitelV has been contacted to replace the sensors under permit. <br /> 320. During the inspection,the technician removed the liquid and placed it into the facility hazardous <br /> waste drum. Sumps will be maintained free of liquid and remain liquid and vapor tight. <br /> Randy Roehrich <br /> Maintenance Supervisor <br /> Lodi memorial Hospital <br /> 975 W. Fairmont Ave. <br /> Lodi, CA 95240 <br />