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09/29/2016 09:57 2093675424 BAGLEY ENTERPRISES PAGE 02/03 <br />September 15, 2016 <br />San Joaquin County <br />DEPARTMENT <br />RE: Response to Violations fbr SJ General Hospital, Inspection Date August 25, 2016; Report <br />received August 3 0, 2016 <br />Written corrective action statement for the violation as stated below: <br />Worked with the facility to update the California Environmental Reporting System (CERS) in <br />regards to the following violations. Please note the CERSID: 10643278 <br />Item 105 - CCR 2632(d) - Failed to have an approved UST monitoring plan. Response: CERS <br />will be updated. <br />Item 107 - CCR 2532(d)(1)(C) Plot plan/site map not submitted or failed to completely show <br />where monitoring is performed. Response- Site Map has been revised and will be uploaded to <br />CERS. <br />of all monitoring or sampling; 2. monitoriT ibration and maintenance records; 3. <br />�__Uj, 1 N00- my "_ <br />5. logs of readings of gauges or other monitoring equipment, ground water elevations, or other <br />tog results; 6. results of inventory readings and reconciliations. <br />10 iT-- -, 1 6 1 . � # <br />I ..1. kWiii.*O 160 <br />44 , I * 6; *N 'jtj � <br />A$ervke Disabled Veteran owned Small Business (SDVOSS) SO-I)VIII! Supplier #2071742 CAB License #774M2,C-61(021,034,D40),HAZ <br />GSA Contract Ws: OS -07F -0462Y & 0463Y <br />2370 Maggio Circle, Suite 94, Lodi Califbmia 95240 Tel, 20.397-4WO Fax 209.967.5424 <br />h=&W_ww.bak"nterprises.corn mail to; 0 !:qrks.Cgm <br />