COMPLIANCE INFO_2015-2018 - Laserfiche WebLink

Home Browse Search

i • San Joaquin County Environmental Health Department 1868 East Hazelton Avenue, Stockton, California 95205-6232 Telephone:(209)468-3420 Fax:(209)468-3433 Web:www.$)gov.org/ehd l�nderground StorageTank'Program l,ns pec tion-Report Facility Name: Facility Address: Date: LODI MEMORIAL HOSPITAL 975 S FAIRMONT AVE LODI October 16 2018 SUMMARY OF U T ONS t � w g ys 1c�ass 1,curse n,ci 4, �:: mpy) Item# Remarks 107 CCR 2632(d)(1)(C)Plot plan/site map not submitted or failed to completely show where monitoring is performed. An accurate UST Monitoring Site Plan was not submitted. The map does not include piping. A site plan must be submitted identifying the locations where monitoring will be performed. Immediately log into the California Environmental Reporting System (CERS)at http://cers.calepa.ca.gov/and upload a copy of the UST Monitoring Site Plan. This is a repeat violation, Class 11. 110 CCR 2637(e), 2637(f) Failed to submit"Secondary Containment Testing Report Form"within 30 days after the test. Secondary containment testing was performed on 10/24/17 and a test report was submitted on 12/7/17, one month late. A copy of the test report must be submitted within 30 days of the tests. Take all necessary precautions to ensure testing and submittal of test reports are performed in a timely manner. This is a minor violation. 202 CCR 2715(c)(3),2715(c)(4) Failure to maintain the"Facility Employee Training Certificate"on-site(after October 1, 2018). Designated operator training for two employees was conducted in October 2018 and the new form was not used. All training documentation should be done on the Facility Employee Training Certificate as of October 1, 2018. Immediately update the training to be documented on the correct form. This is a minor violation. 206 CCR 2712 Failure to comply with UST operating permit conditions. Work orders indicate that the S4 sensor was found to need replacement on 8/17/18 and was replaced on 10/2/18. The required documentation was not found on site for the technician or the testing. Immediately obtain a permit for this repair from the EHD. A failure to obtain a permit penalty may apply_ This is a repeat violation, Class IL �jt-{—\(�tL it `� api"IcI 209 CCR 2716(a-e)Failure to conduct the designated UST operator visual inspection at least once every 30 days. The designated operator inspection report was conducted on September 13, 2018 and again in October 2018, The October report was not documented on the new form. Immediately begin conducting all designated operator inspections using the required forms. This is a minor violation. till �='VITAL 8EALTk4 M"�ei*1 31 SCO01 10/16/2018 EH 23.01 Rev.09/22/16 Page 6 of 6 underground Storage Tank Program OIR