Laserfiche WebLink
Underground Storage Tank Program Inspection Report <br />Date: <br />October 06, 2017 <br /> Facility Address: <br /> 1800 N CALIFORNIA ST, STOCKTON <br /> Facility Name: <br /> ST JOSEPHS HOSPITAL <br />San Joaquin County <br />Environmental Health Department <br />1868 East Hazelton Avenue, Stockton, California 95205-6232 <br />Telephone: (209) 468-3420 Fax: (209) 468-3433 Web: www.sjgov.org/ehd <br />SUMMARY OF VIOLATIONS <br />(CLASS I, CLASS II, or MINOR - Notice to Comply) <br />RemarksItem # <br /> 103 HSC 25292.2 Current financial responsibility documents not submitted. <br />Current Financial Responsibility documents have not been submitted to the EHD, the recent financial responsibility <br />is dated 2/8/16 and financial guarantee is dated 10/20/2015. Current financial responsibility documents are required <br />to be submitted annually. Immediately log into the California Environmental Reporting System (CERS) at <br />http://cers.calepa.ca.gov/, and upload the required documents. <br />This was corrected on site. <br />This is a repeat violation, Class II. <br /> 105 CCR 2632(d)(1) Failed to have an approved UST monitoring plan. <br />The monitoring plan is not current and/or not approved by the EHD. Under the section labeled, "Pipe Monitoring is <br />Performed Using the following Methods, Suction Piping Meets Exemption Criteria" is marked Yes (safe suction), <br />which appears to be inaccurate based on technician, Zane Nimmo, stating that the Suction piping contains a check <br />valve inside the diesel sump. The monitoring plan must be uploaded to the California Environmental Reporting <br />System (CERS). Immediately log into CERS, make the necessary changes, and submit for review by the EHD. <br />This was corrected on site. <br />This is a repeat violation, Class II. <br /> 107 CCR 2632(d)(1)(C) Plot plan/site map not submitted or failed to completely show where monitoring is performed. <br />An accurate UST Monitoring Site Plan was not submitted. A site plan must be submitted identifying the locations <br />where monitoring will be performed. Site plan did not show the locations of spill containers. Immediately log into the <br />California Environmental Reporting System (CERS) at http://cers.calepa.ca.gov/ and upload a copy of the UST <br />Monitoring Site Plan. <br />This was corrected on site. <br />This is a Class II violation. <br /> 110 CCR 2637(e) Failed to submit secondary containment test report within 30 days. <br />Secondary containment testing was performed on 10/27/2016 and a test report has not been submitted to EHD as <br />required. A copy of the test report must be submitted within 30 days of the tests. Take all necessary precautions to <br />ensure testing and submittal of test reports are performed in a timely manner. <br />This is a Class II violation. <br />Page 4 of 6 <br />FA0003761 PR0231036 SC001 10/06/2017 <br />EHD 23-01 Rev. 09/22/16 Underground Storage Tank Program OIR