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San Joaquin County <br />Environmental Health Department <br />1868 East Hazelton Avenue, Stockton, California 95205-6232 <br />Telephone: (209) 468-3420 Fax: (209) 468-3433 Web: www.sigov.org/ehd <br />6 <br />Facility Name: <br />Facility Address: Date: <br />San Joaquin General Hospital <br />500 W Hospital Rd, French Camp August 21, 2017 <br />o V ❑ R o COS <br />323 <br />HSC 25283.5(a) <br />Unburied below grade UST system failed to meet exemption status <br />324 <br />CCR 2717.1(g) <br />Tampered with red tag <br />o V ❑ R o COS <br />325 <br />CCR 2717.1(f) <br />Deposited petroleum into a red tagged UST <br />o V ❑ R ❑ COS <br />326 <br />HSC 25299(a)(9) <br />Tampered with or disabled leak detection devices or alarms <br />❑ V ❑ R ❑ COS <br />327 <br />CCR 2631.1 <br />UST system not compatible with the substance stored <br />o V ❑ R ❑ COS <br />328 <br />HSC 25298 <br />Failed to comply with temporary closure requirements <br />❑ V ❑ R ❑ COS <br />329 <br />HSC 25298 <br />Failed to comply with permanent closure requirements <br />o V ❑ R o 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 />❑ V ❑ R ❑ COS <br />4 011 <br />own 21,31 <br />lle zedRii a <br />iij, <br />_.rnlgFeVlt'allot11, ..� <br />401 <br />CCR 2636(a)(3) <br />Suction piping not properly sloped or incorrectly located check valve <br />❑ V ❑ R o COS <br />402 <br />CCR 2643(d) <br />Daily monitoring of suction pipe (pre -Jan 1984) not performed <br />❑ V ❑ R ❑ COS <br />403 <br />CCR 2643(d) <br />Triennial 0.1 gph line test for conventional suction piping not performed (pre -January 1984) <br />❑ V ❑ R ❑ COS <br />404 <br />CCR 2643(e) <br />Biennial 0.1 gph test for gravity piping not performed (pre -January 1984) <br />n V ❑ R ❑ COS <br />}t iel`[{Ifiit <br />See below Unlisted Administration/Documentation violation <br />. <br />o V ❑ R ❑ COS <br />2010 <br />2030 <br />See below Unlisted Operations/Maintenance violation <br />o V o R o COS <br />2060 <br />See below Unlisted Design/Construction violation <br />❑ V ❑ R ❑ COS <br />ow S��VIII RY l �fl©LATt <br />(CLA X,GLASSFr, i iNIL1t??i NaC%tapampty <br />Item # Remarks <br />108 CCR 2637(f), 2638(e) Failed to notify the EHD 48 hours prior to conducting testing. <br />A cold start was performed on August 4, 2017 and notification was not provided to the EHD. Emergency repairs <br />relating to UST system monitoring and release detection may be performed by a performed by a properly licensed, <br />trained, and certified contractor pursuant to the EHD's policy and a permit obtained within one business day from <br />the EHD. All other repairs must have a permit submitted to and approved by the EHD prior to beginning work. <br />Immediately obtain a permit from the EHD for the cold start. A "Failure to Obtain a Permit" penalty applies. <br />This is a minor violation. <br />EHD 23-01 Rev. 09/22/16 <br />Page 3 of 5 <br />FA0000086 PR0231614 SC001 08/21/2017 <br />Underground Storage Tank Program OIR <br />