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The following is an itemized list of underground storage tank violations that have not <br /> been addressed for LODI MEMORIAL HOSPITAL as of December04, 2023 . <br /> Open violations from September 18, 2023 inspection <br /> Violation #104 - Failure to submit a complete and accurate UST Monitoring Plan . <br /> OBSERVATION The monitoring plan is not current . The people listed as having responsibility (Tim Duncan & Jim <br /> McCarthy) are no longer with Lodi Memorial Hospital , <br /> REGULATION GUIDANCE: The monitoring plan must be uploaded to the California Environmental Reporting <br /> System (CERS ) . <br /> CORRECTIVE ACTION : Immediately log into CERS , make the necessary changes , and submit for review by the <br /> EHD . <br /> ❑ This violation was corrected ❑ This violation will be corrected by ( date) . <br /> ❑ Supporting documents included <br /> Describe actions taken or will be taken to correct violation : <br /> Violation #105 - Failure to submit a complete and accurate UST Response Plan . <br /> OBSERVATION The response plan is not current. The responsible persons listed in section IV (Tim Duncan & Jim <br /> McCarthy) are no longer with Lodi Memorial Hospital . <br /> REGULATION GUIDANCE: The response plan must be uploaded to the California Environmental Reporting System <br /> ( CERS ) . <br /> CORRECTIVE ACTION : Immediately log into CERS , upload the completed form , and submit for review by the EHD . <br /> ❑ This violation was corrected ❑ This violation will be corrected by (date) . <br /> ❑ Supporting documents included <br /> Describe actions taken or will be taken to correct violation : <br /> Violation #107 - Failure to submit and maintain complete and current financial responsibility documents . <br /> OBSERVATION Updated financial responsibility documents have not been submitted to the EHD . The most recent <br /> certificate of financial responsibility in CERS is dated 10/ 19/2020 and the most recent letter of chief financial officer <br /> is dated 10/27/2020 . <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/, upload the required documents , and maintain a copy on site . <br /> Page 1 of 3 <br />