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0 • <br />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.sjgov.org/ehd <br />Underground Storagpi Tank Program; nspection Report <br />Facility Name: <br />San Joaquin General Hospital <br />Facility Address: <br />500 W Hospital Rd, French Camp <br />Date: <br />August 25, 2016 <br />UST System Observations <br />322 <br />HSC 25281.6(a) <br />Unburied below grade emergency generator system failed to meet exemption status <br />❑ V ❑ R <br />❑ COS <br />323 <br />HSC 25283.5(a) <br />Unburied below grade UST system failed to meet exemption status <br />❑ V ❑ R <br />❑ COS <br />324 <br />CCR 2717.1(g) <br />Tampered with red tag <br />❑ V ❑ R <br />❑ COS <br />325 <br />CCR 2717.1(q <br />Deposited petroleum into a red tagged UST <br />❑ V ❑ R <br />❑ COS <br />326 <br />HSC 25299(a)(9) <br />Tampered with or disabled leak detection devices or alarms <br />❑ V ❑ R <br />❑ COS <br />327 <br />CCR 2631.1 <br />UST system not compatible with the substance stored <br />❑ V ❑ R <br />❑ COS <br />328 <br />HSC 25298 <br />Failed to comply with temporary closure requirements <br />❑ V ❑ R <br />❑ COS <br />329 <br />HSC 25298 <br />Failed to comply with permanent closure requirements <br />❑ V ❑ R <br />❑ 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 <br />❑ COS <br />Non=�?ressurized Piping ? Aa <br />401 <br />CCR 2636(a)(3) <br />Suction piping not properly sloped or incorrectly located check valve <br />❑ V ❑ R <br />❑ COS <br />402 <br />CCR 2643(d) <br />Daily monitoring of suction pipe (pre -Jan 1984) not performed <br />❑ V ❑ R <br />❑ 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 <br />❑ COS <br />404 <br />CCR 2643(e) <br />Biennial 0.1 gph test for gravity piping not performed (pre -January 1984) <br />❑ V ❑ R <br />❑ COS <br />Other Violations <br />2010 <br />See below <br />Unlisted Administration/Documentation violation <br />❑ V ❑ R <br />❑ COS <br />2030 <br />See below <br />Unlisted Operations/Maintenance violation <br />❑ V ❑ R <br />❑ COS <br />2060 <br />See below <br />Unlisted Design/Construction violation <br />❑ V ❑ R <br />❑ COS <br />SUMMARY OF VIOLATIONS t. <br />,_. <br />(CLASSt CLASS 11, or MINOR - Notice to Comply) <br />Item # Remarks <br />Overall Inspection Comments: <br />An inspection checklist was provided to the facility operator at the time of inspection. The EHD will provide a <br />complete report to the facility operator within 65 days of the inspection. <br />Complete and submit a copy of the Return to Compliance Certification form to the EHD with a statement <br />documenting the corrective actions that have been or will be taken for each violation, and any supporting <br />paperwork, within 30 days of receiving the complete inspection report. <br />Please be aware that as of January 1, 2014, facility operators are required to upload the following UST program <br />documents into the California Environmental Reporting System (CERS): UST Monitoring Site Plan, UST <br />Certification of Financial Responsibility, UST Response Plan, UST Letter from Chief Financial Officer (if <br />applicable), and the Owner Statement of Designated Operator Compliance. The UST Owner/Operator: Written <br />Agreement, if applicable, can be stored at the facility or uploaded into CERS. <br />Page 3 of 4 <br />