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S A N J 0 A Q I I I Irl Environmental Health Department <br /> CCUNT <br /> Underground Storage Tank Program Inspection Report <br /> Facility Name: Facility Address: Date: <br /> ST JOSEPHS HOSPITAL 1800 N CALIFORNIA ST, STOCKTON September 27, 2021 <br /> SUMMARY OF VIOLATIONS <br /> (CLASS I,CLASS II,or MINOR-Notice to Comply) <br /> Item# Remarks <br /> 203 CCR 2712(b)(1-2)Failure to maintain monitoring records for 36 months and maintenance records for 60 months. <br /> OBSERVATION: Daily alarm logs are inconsistent. November 2020,April 2021-May 2021 and August 2021 'no' is <br /> checked off for WARNING Status Light Chk. Condition. December 2020-March 2021 and June 2021-July 2021 <br /> 'yes' is checked off for WARNING Status Light Chk. Condition. <br /> REGULATION GUIDANCE: These records shall be maintained on site for at least three years. Monitoring records <br /> include: (1)date and time of all monitoring or sampling; (2)monitoring equipment calibration and maintenance <br /> records; (3)results of any visual observations; (4)results of sample analysis performed a lab or in the field; (5)logs <br /> of all readings of gauges or other monitoring equipment, ground water elevations, or other test results; (6)results of <br /> inventory readings and reconciliations. <br /> CORRECTIVE ACTION: Immediately ensure that daily alarm logs are being maintained consistently and provide a <br /> corrective action statement to the EHD. <br /> This is a repeat violation, Class II. <br /> 208 CCR 2716(a-e) Failure to comply with the designated operator inspection requirements. <br /> OBSERVATION: <br /> -The designated operator failed to check and note all required items on the visual inspection reports. The incorrect <br /> and missing information included the following from the inspection reports: <br /> *Street address switches between 1800 N. California St and 1909 Cemetery Lane <br /> *Zip code is incorrectly listed as 95213 <br /> *No UDC(s)at the facility box was not checked <br /> -The designated operator failed to check and note the correct test dates for the overfill testing on the following <br /> designated operator inspection reports: <br /> *11/18/2020 <br /> *12/17/2020 <br /> *4/7/2021 <br /> *5/6/2021 <br /> *6/3/2021 <br /> *7/30/2021 <br /> *8/25/2021 <br /> *9/23/2021 <br /> REGULATION GUIDANCE: During the visual inspection,the designated operator shall check that all required <br /> testing and maintenance for the UST system have been completed and shall check all required items and dates on <br /> the report. <br /> CORRECTIVE ACTION: Ensure that designated operators performing visual inspections at this facility are including <br /> all of the required information on the reports. <br /> This is a repeat violation, Class II. <br /> FA0003761 PR0231036 SCO01 09/27/2021 <br /> EHD 23-01 Rev.9/16/2020 Page 5 of 6 Underground Storage Tank Program OIR <br /> 1868 E. Hazelton Avenue I Stockton, California 95205 1 T 209 468-3420 1 F 209 464-0138 1 www.sjgov.org/EHD <br />