Laserfiche WebLink
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#208 -Failure to comply with the designated operator inspection requirements. <br /> OBSERVATION The designated operator failed to document all the alarms from the attached alarm history on the <br /> 09/08/2023 designated operator inspection report and failed to check that they were responded to appropriately. <br /> The missing alarms include: L3 alarm on 08/23/2023. <br /> The owner/operator failed to document follow-up action on the 11/11/2022 and 01/06/2023 designated operator <br /> reports <br /> REGULATION GUIDANCE: During the inspection, the designated operator shall review the alarm history since the <br /> previous inspection, check that each alarm was documented and responded to appropriately, and attach a copy of <br /> the alarm history with documentation taken in response to any alarms to the inspection report. <br /> CORRECTIVE ACTION: Ensure that designated operators performing inspections at this facility are including all of <br /> the required information on the reports. <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 /> Page 3 of 3 <br />