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A NJ O A Q U l N Environmental Health Department <br /> COUNTY— <br /> Underground Storage Tank Program Inspection Report <br /> Facility Name: Facility Address: Date: <br /> DAMERON HOSPITAL 525 W ACACIA ST, STOCKTON February 14, 2022 <br /> Other Violations <br /> 2010 See below Unlisted General violation ❑V ❑R ❑COS <br /> SUMMARY OF VIOLATIONS <br /> (CLASS I,CLASS II,or MINOR-Notice to Comply) <br /> Item# Remarks <br /> 107 HSC 25292.2; CCR 2711(a)(11)Failure to submit and maintain complete and current financial responsibility <br /> documents. <br /> OBSERVATION: Financial responsibility documents have not been submitted to the EHD. The most recent <br /> financial responsibility documents in CERS are dated 2/11/2021. <br /> REGULATION GUIDANCE: Current financial responsibility documents are required to be submitted annually. <br /> CORRECTIVE ACTION: Immediately log into the California Environmental Reporting System (CERS)at <br /> http://cers.calepa.ca.gov/, and upload the required documents. <br /> This is a repeat violation, Class Il. <br /> 114 CCR 2636(f)(3), 2643(c)(3)Failure to perform line integrity test every 12 months or within 30 days of repair of <br /> primary pipe. <br /> OBSERVATION:Annual line tightness testing was last performed on 2/5/2021 and was due by 2/5/2022. Testing <br /> has not been completed by 2/5/2022. <br /> REGULATION GUIDANCE: This test is required to be conducted annually. <br /> CORRECTIVE ACTION: Immediately schedule this test and provide 48 hours notification to the EHD. Please be <br /> aware that all EHD staff time associated with a reinspection will be billed at our current hourly rate. <br /> This is a Class II violation. <br /> 208 CCR 2716(a-e) Failure to comply with the designated operator inspection requirements. <br /> OBSERVATION: The designated operator inspections for the following months were performed more than 30 days <br /> after the previous inspection: <br /> - Initial inspection on 1/28/2021 next inspection performed on 3/26/2021, 57 days between DO inspections. <br /> - Initial inspection on 4/23/2021, next inspection performed on 7/16/2021, 84 days between DO inspections. <br /> - Initial inspection on 11/5/2021, next inspection report performed is not available on site. <br /> REGULATION GUIDANCE: The designated operator visual inspections shall be conducted within 30 days or less of <br /> the previous inspection. <br /> CORRECTIVE ACTION: Ensure that all designated operator inspections are performed within the required time <br /> frames. <br /> This is a repeat violation, Class II. <br /> FA0002864 PR0231002 SCO01 02/14/2022 <br /> EHD 23-01 Rev.9/16/2020 Page 4 of 6 Underground Storage Tank Program OIR <br /> 1868 E. Hazelton Avenue I Stockton, California 95205 1 T 209 468-3420 1 F 209 464-0138 1 www.sjgov.org/EHD <br />