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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 />Overall Inspection Comments: <br />Complete and submit a copy of the Return to Compliance Certification form to the EHD with a statement <br />documenting the corrective actions that have been or will be taken for each violation, and any supporting <br />paperwork, by November 5, 2017 . <br />Please be aware that as of January 1, 2014, facility operators are required to upload the following UST program <br />documents into the California Environmental Reporting System (CERS): UST Monitoring Site Plan, UST <br />Certification of Financial Responsibility, UST Response Plan, UST Letter from Chief Financial Officer (if <br />applicable), and the Owner Statement of Designated Operator Compliance. The UST Owner/Operator: Written <br />Agreement, if applicable, can be stored at the facility or uploaded into CERS. <br />Note: Technician did not have a certification for the Owens-Corning (O/C Tanks) monitoring panel. He stated <br />that the company does not offer a certification. If a certification is available for testing of this monitoring panel, <br />this sensor testing will need to be redone by a properly certified technician. All EHD staff time associated with <br />the re inspection will be billed at the currently hourly rate ($152). <br />Note: When it fails, the diesel spill bucket shall be replaced with a spill bucket that has a minimum capacity of 5 <br />gallons, is protected from galvanic corrosion, and has either a drain valve which allows drainage of the collected <br />spill into the primary container or provide a means to keep the spill container empty pursuant to CCR Title 23, <br />section 2635(b)(1). <br />Documents reviewed: alarm logs, monthly designated operator inspection reports, designated operator training <br />log, CERS submittals <br />Documents provided: Return to COmpliance Certification form <br />AFTER THE COMPLIANCE DATE, EHD WILL BILL FOR ALL TIME AND ACTIVITIES ASSOCIATED WITH BRINGING <br />THIS FACILITY BACK INTO COMPLIANCE. <br />THIS FACILITY IS SUBJECT TO REINSPECTION AT ANY TIME AT EHD'S CURRENT HOURLY RATE. <br /> Received by: Inspector Phone: <br /> (209) 468-3455 BETTY HO, EHS Trainee <br /> Inspector:October 06, 2017 Date: <br />Printed Name and Title: <br />John Stagg, Assistant Chief Engineering <br />Page 6 of 6 <br />FA0003761 PR0231036 SC001 10/06/2017 <br />EHD 23-01 Rev. 09/22/16 Underground Storage Tank Program OIR