Laserfiche WebLink
noted on the inspection report that the secondary -containment test was not performed on <br />the tank sump. <br />On January 22, 2004, the Return to Compliance form was received from the hospital <br />Hazmat coordinator, (Attachment 8) stating that this facility is in compliance with <br />hazardous waste inspection. <br />On January 29, 2004, secondary containment test results performed by JP Petroleum <br />Services indicated the tank sump passed the secondary containment test (Attachment 9). <br />DATE <br />ACTIVITY ACTION <br />RECORDED <br />BY <br />05/23/2002 <br />Sent Letter to facility stating annual testing needed to be performed. <br />MSL <br />07/12/2002 <br />Witnessed Monitoring Certification. This system is currently not a safe suction <br />MSL <br />system, but according to the chief operation manager, he will have it converted <br />by 08/12/2002. Perform routine UST inspection, see OIR. <br />11/05/2002 <br />Sent B form to accounting. Received filed secondary containment results for <br />DMA <br />annular only, passed. <br />11/06/2002 <br />Filed B form returned from accounting. <br />SCS <br />11/06/2003 <br />Filed Mailed Monitorin Certification letter. <br />SCS <br />01/14/2004 <br />Spoke with Pedro of Hospital (209) 832-6032. He said he will set up for missed <br />SCS <br />Monitoring Certification. <br />01/20/2004 <br />Filed Monitoring Certification Notification scheduled on 01/22/2004 @ <br />SCS <br />1:3 m. <br />01/22/2004 <br />Routine Inspection. The sump has not been tested for secondary containment <br />SCS <br />test. Major violation issued <br />01/22/2004 <br />Filed certification of return to compliance and hazardous waste emergency <br />SCS <br />information. <br />01/23/2004 <br />Shari from Wright Environmental (833-0758) called and stated that she would <br />SCS <br />like to cancel the permit to replace leak detection system that she mailed to this <br />01/23/2004 <br />office. <br />John with JP petroleum called and stated that he will perform the secondary <br />SCS <br />containment test on this facility. However, he needs to go to the site to estimate <br />what kind of repair will be necessary before he can do the test. He will be on <br />site on Thursday 01/29/2004) <br />01/26/2004 <br />Cancelled Wright Environmental ermit to repair leak detections stem. <br />SCS <br />01/27/2004 <br />Filed faxed secondary containment test notification from JP Petroleum Services <br />SCS <br />state that secondary containment test will be performed on 01/29/04. <br />02/09/2004 <br />Filed Monitoring Certification report. <br />SCS <br />02/10/2004 <br />Filed Secondary Containment report indicates failure on line 1, sump and line 2 <br />SCS <br />02/27/2004 <br />passed. <br />Filed monitoring and response plan and financial document. I called Kieth <br />SCS <br />Nichols and told him that the financial document is for 2003, and I need the <br />financial document for 2004. Mr. Nichols stated that the financial document <br />will not be available until April of each year; and Mr. Nichols stated that he will <br />et a copy.and forward to this office. <br />04/09/2004 <br />File Financial responsibility (duplicate) and purchase order indicates foot valve <br />SCS <br />was removed on 2002 <br />05/24/2004 <br />Sent Form A & B to Accounting, Change to 01 <br />SCS <br />06/02/2004 <br />Filed updated Form A & B. <br />SCS <br />06/17/2004 <br />Received phone call from Carolyn Sorensen of Tracy hospital requesting an <br />SCS <br />inspection. I asked Ms. Sorensen that what kind of inspection. Ms. Sorensen <br />stated that the existing generator was replaced with newgenerator; therefore, <br />1420 N. Tracy Blvd 2 of 4 <br />