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COMPLIANCE INFO_2023
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2300 - Underground Storage Tank Program
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PR0231036
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COMPLIANCE INFO_2023
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Entry Properties
Last modified
12/20/2023 4:58:55 PM
Creation date
8/23/2023 2:54:56 PM
Metadata
Fields
Template:
EHD - Public
ProgramCode
2300 - Underground Storage Tank Program
File Section
COMPLIANCE INFO
FileName_PostFix
2023
RECORD_ID
PR0231036
PE
2361
FACILITY_ID
FA0003761
FACILITY_NAME
ST JOSEPHS HOSPITAL
STREET_NUMBER
1800
Direction
N
STREET_NAME
CALIFORNIA
STREET_TYPE
ST
City
STOCKTON
Zip
95204
APN
12718044
CURRENT_STATUS
01
SITE_LOCATION
1800 N CALIFORNIA ST
P_LOCATION
01
P_DISTRICT
002
QC Status
Approved
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SJGOV\kblackwell
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EHD - Public
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9/13/23 , 3 :49 PM CommonSpirit Health Mail - Test Dates on Monthly Inspection Reports <br /> CommonSpirit Charles Chapple CA -Stockton < charles . chapple@commonspirit. org > <br /> Test Dates on Monthly Inspection Reports <br /> 1 message <br /> Charles Chapple CA -Stockton < charles . chapple@commonspirit . org > Wed , Sep 13 , 2023 at <br /> 3 : 48 PM <br /> To : " Sandi Nimmo , Afforda Test" < sandi@affordatest . com > <br /> Cc : John Hawkins CA-Stockton <john . hawkins@commonspirit . org > <br /> Hello Sandi , <br /> We had our inspection and did fairly well . There was one finding we wanted to relay to you . <br /> As part of our return to compliance we wanted to share this information with you so you can <br /> inform your team to double check all dates for accuracy. <br /> Here is the actual finding found by the Inspector : <br /> CCR 2716(a -e) Failure to comply with the designated operator inspection requirements . <br /> 1) OBSERVATION: The designated operator failed to check and note the correct test dates for <br /> the secondary <br /> containment and spill container tests on the designated operator inspection reports . <br /> - The secondary containment test was completed on 10/4/2022 . <br /> - The spill container was last tested on 9/30/2022. <br /> REGULATION GUIDANCE: During the inspection, the designated operator shall check that all <br /> required testing and <br /> maintenance for the UST system have been completed and document the dates they were <br /> done . <br /> Thank You <br /> Chuck R . Chapple <br /> Chief Engineer <br /> Plant Maintenance / Plant Operations <br /> Dignity Health <br /> St . Joseph ' s Medical Center <br /> Department Website Internal use only <br /> 1909 Cemetery Lane <br /> Stockton , California 95204 <br /> https ://ma il .google. com/mail/u/0/? ik=fc9064613a&view= pt&search=all&permthid =thread-a : r-4054203478744201627%7Cmsg-a : r-37137917857834158 . . . 1 /2 <br />
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