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Alikk FA0000086 PR0231614 SCO01 08/21/2018 EHD 23-01 Rev. 09/22/16 Page 3 of 5 Underground Storage Tank Program OIR WW San Joaquin County 'qW Environmental Health Department 1868 East Hazelton Avenue, Stockton, California 95205-6232 Telephone: (209) 468-3420 Fax: (209) 468-3433 Web: www.s0_qov.orgLgbLd U, 4A " i- t e Qpo p pe�c_ n Facility Name: Facility Address: Date: San Joaquin General Hospital 500 W Hospital Rd, French Camp 0 August 21, 2018 US 1`t Oy 319 CCR 2635(b) No spill bucket, failed to contain five gallons, or failed to provide a means to keep it empty ii V c R o COS 320 CCR 2635(b)(2) Overfill prevention system not present or failed to meet overfill requirements o V Ei R o COS 321 CCR 2635(b)(2) Overfill prevention was overridden o V ii R o COS 322 HSC 25281.6(a) Unburied below grade emergency generator system failed to meet exemption status c V ii R o COS 323 HSC 25283.5(a) Unburied below grade UST system failed to meet exemption status o V Ei R ii COS 324 CCR 2717.1(g) Tampered with red tag o V o R o COS 325 CCR 2717.1(f) Deposited petroleum into a red tagged UST o V Ei R ii COS 326 HSC 25299(a)(9) Tampered with or disabled leak detection devices or alarms c V ❑ R o COS 327 CCR 2631.1 UST system not compatible with the substance stored c V ❑ R Ei COS 328 HSC 25298 Failed to comply with temporary closure requirements ci V ii R o COS 329 HSC 25298 Failed to comply with all permanent closure requirements ci V o R ii COS 330 CCR 2636(f)(6) Failure to meet all requirements in lieu of a line leak detector for emergency generator tank system o V c R o COS 331 CCR 2630(d) Secondarily contained piping not maintained to allow liquid to drain into sump Ei V c R o COS 332 CCR 2631(b), 2631(d) Primary and/or secondary containment not constructed in accordance with the established standards o V c R o COS 77777— Sm to !reef an Ou 01 P 401 CCR 2636(a)(3) Suction piping not properly sloped or incorrectly located check valve o V o R ii COS 402 CCR 2643(d) Daily monitoring of suction pipe (pre -Jan 1984) not performed o V o R D COS 403 CCR 2643(d) Triennial 0.1 gph line test for conventional suction piping not performed (pre -January 1984) Li V o R Ei COS 404 CCR 2643(e) Biennial 0.1 gph test for gravity piping not performed (pre -January 1984) o V Li R o COS 2010 See below Unlisted General violation o V [i R Ei COS -y" -ATI ONO MWARY 01 �NtOL (CLAS, 'I CLl S If IiA1NOR Ndticeto �:omolyr 7 Item # Remarks 115 CCR 2715(a) Failed to submit to EHD notification of designated operator identification or change Win 30 days. The Statement of Designated Operator submitted on CERS lists only Jesse Berumen. Brandon Wahlen performed the December 2017 inspection. Andy Bagley performed the January, February, and March 2018 inspections. Nicholas Graham -Lewin performed the April, May, June, and July 2018 inspections. Notification was not provided to the EHD within 30 days of the change in designated operator. Any changes shall be reported to the EHD within 30 days. Immediately log into the California Environmental Reporting System (CERS) at http://cers.calepa.ca.gov and upload the notification identifying all the designated operators for this facility. This is a minor violation. FA0000086 PR0231614 SCO01 08/21/2018 EHD 23-01 Rev. 09/22/16 Page 3 of 5 Underground Storage Tank Program OIR