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San Joaquin County IRW Environmental Health Department 1868 East Hazelton Avenue, Stockton, California 95205-6232 Telephone: (209) 468-3420 Fax: (209) 468-3433 Web: www.s0qov.oMLghd 12 WN, er SO qoi, 10*1 7fttjw'� 01 Facility Name: Facility Address: Date: San Joaquin General Hospital 500 W Hospital Rd, French Camp August 21, 2018 Bu M VA -10 Item # Remarks 201 CCR 2712(b) Failure to maintain monitoring, maintenance, and follow up action records. Maintenance and monitoring records for the last three years were not found on site. -The most recent maintenance records on site were dated 2016. On site alarm records indicated water was removed from a sump on 4/30/18, tank cleaning was conducted on 1/3/18, and sensor repairs were conducted on 8/30/17. Alarms occurred on all of these dates. No work orders were found. These records shall be maintained on site for at least three years. -Annual primary line tightness test results for 2016 and 2017 were not found on site. Monitoring records include: (1) date and time of all monitoring or sampling; (2) monitoring equipment calibration and maintenance records-, (3) results of any visual observations; (4) results of sample analysis performed a lab or in the field; (5) logs of all readings of gauges or other monitoring equipment, ground water elevations, or other test results; (6) results of inventory readings and reconciliations. Immediately locate and maintain all maintenance and monitoring records for the last three years on site and submit copies to the EHD. This is a repeat violation, Class 11. 206 CCR 2712 Failure to comply with UST operating permit conditions. A copy of the 2018 UST operating permit was not found on site. A copy of the UST operating permit and all attachments and conditions shall be retained at the facility. Immediately obtain a copy of the permit and retain it on This is a repeat violation, Class 11. 209 CCR 2715(c) Designated operator did not inspect all required items and/or the inspection reports not completed. The designated operator failed to check and note the correct test dates for the annual line tightness testing on all of the designated operator monthly inspection reports. The test date was incorrectly listed as 8/27/15. During the monthly inspection, the designated operator shall check that all required testing and maintenance for the UST system have been completed and document the dates they were done. Ensure that designated operators performing monthly inspections at this facility are including all of the required information on the reports. The designated operator failed to document all the alarms or attach complete alarm histories on the designated operator monthly inspection report and failed to check that the alarms were responded to appropriately. The missing alarms include: -1/3/18 probe alarm. The alarm log maintained by the site states this alarm was caused by tank cleaning. -4130/18. The alarm log maintained by the site states this alarm was cleared when water was removed from the sump. During the monthly inspection, the designated operator shall review the alarm history for the previous month, check that each alarm was documented and responded to appropriately, and attach a copy of the alarm history with documentation taken in response to any alarms to the monthly report. Ensure that designated operators performing monthly inspections at this facility are including all of the required information on the reports. This is a repeat violation, Class 11. pA000008pn0231614 ocou 08o1/2018 sHou3-o1 Rev. 09/22/16 Page *o*e Underground Storage Tank pmnramom