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Nov. 14, 2018 4:3OPM No. P. 8 <br /> 0 3E(;Ej <br /> -W <br /> San Joaquin County NOV 15 2018 <br /> Environmental Health Department <br /> 1868 East Hazelton Avenue,Stockton,California 96205-6232 <br /> Telephone. (209)468-3420 Fax;(209)468-3433 Web:W—wsigov.org/ehd ENVIRONMENTAL <br /> Faelliry Mame. Facility Addr®se: <br /> , <br /> M <br /> Date! <br /> LOQI MEMORIAL HOSPITAL 975 FAIRMONT AVE LODI October 162018 <br /> 2010 see below Unlisted General Moladon a o aC08 <br /> Item 0 Remarks <br /> 104 OCR 2711 UST operating permit application for facility and tank information not submitted or current. <br /> UST Tank Information forms are not current in CERS. <br /> 7h 0 gallon tank: <br /> istwball'float'as part of the overfill prevention. The site has chosen to not test the ball float. <br /> -lists'none'for Riser Pipe Secondary Containment. Fiberglass secondary was observed. <br /> The 5,000 gallon tank; <br /> 415 'audiblelvisual alarms'as part of the overfill prevention. The site has chosen to not test the a/v alarm- <br /> 471sts'rigid plastic'as the product piping primary and secondary containment. This piping is double-walled flex pipe. <br /> Any change of information must be updated in CERS Within 30 days of the changes. Immediately log Into CERS, <br /> update the required information,and submit for review by the EHD. <br /> This Is a Class 11 violation. <br /> 105 CCR 2632(d)(1),2634(d)Failed to have an approved UST monitoring plan. <br /> The monitoring plan Is not current and/or not approved by the EHI). <br /> The 20 on tank: <br /> es not list a leak detector. The site has a Veeder-Root PLLD. <br /> -includes ball float as overfill in the comments section. The site has chosen to not test the ball floats. <br /> -does not include a Second Person Having Responsibility <br /> The 5,000 gallon tank: <br /> -The monito• el under tank and piping monitoring should be Autostlk JR-1 <br /> -dostatethat the site has suction piping. <br /> -ncorrectly states the site keeps records of Tank Integrity Testing Results <br /> -does not Include a Second Person Having Responsibility <br /> C.3T!hLe A�ioding�plan must be uploaded to the California Environmental Reporting System(CERS). Immediately log <br /> into GERS,make the necessary changes,and submit for review by the EHD. <br /> This is a repeat violation,Class 11, 6)P C16? <br /> FAQ=5i3 PRO231331 SC001 1Q/1WQ18 <br /> EHD 23.01 Rev.W22fl8 Page 4 of 6 UAde(ground Storage Tank Program OIR <br />