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S A N J O A n U ( N Environmental Health Department <br /> C= G IV1y <br /> Compliance Review Report <br /> Facility Name: Facility Phone: Date: <br /> ST JOSEPHS HOSPITAL-Maintenance Building 20 9 -943-2000 August 05,2026 <br /> Facility Address: CERS ID: <br /> 1909 CEMETERY LN,STOCKTON,CA 95204 10181391 <br /> Inspection Contact: TRie: Phone: <br /> Michael Thomas Environmental Contact (209) 68-9519 9 <br /> VIOLATIONS <br /> The following non-inspection related violations listed below from the California Health and Safety Code(HSC),California Code of <br /> Regulations(CCR)and/or the Code of Federal Regulations(CFR)were found. <br /> #1 CA Code of Regulations 23 CCR 16 2691(b)-(f); HSC 6.7 26284 and 25287 2011010-Facility obtained valid Permitto <br /> Operate from the UPA,complies with requirements and has paid fees <br /> OBSERVATION:The facility operated without a permit from 1/1/2026-6/10/2026. <br /> REGULATION GUIDANCE: No person may own or operate an UST unless a permit for its operation has been issued by the <br /> local agency to the owner or operator of the UST system.Owners and operators must pay all applicable local government fees <br /> and state surcharge fees. <br /> CORRECTIVE ACTION: Ensure the facility has a current permit to operate the underground storage tanks at all times. <br /> This is a Class I violation. <br /> This is(Class 1)Violation. <br /> OVERALL NOTES AND COMMENTS <br /> In Office UST Report <br /> This is a Class I violation. <br /> Complete and submit a copy of the Return to Compliance Certification form to the EHD with a statement documenting the <br /> corrective actions that have been or will be taken for each violation,and any supporting paperwork, by 10/04/26,60 days from <br /> now. Starting September 1,2018,all in-office CERS help will be provided at the EHD hourly rate ($179). To schedule an <br /> appointment, please call(209)468-3420. <br /> ALL EHD STAFF TIME ASSOCIATED WITH FAILING TO COMPLYHY THEASOVE NOTED OATES WILL BE BILLED ATTHE CURRENT HOURLY RATE. <br /> THIS FACILITY IS SUBJECT TO REINSPECTION AT ANY TIME AT EHD'S CURRENT HOURLY RATE. <br /> Please submit all requested documentation to the address below,attention to: Tori Okumura, . <br /> If you have any questions, please contact Tori Okumura at Q-. <br /> PRO231036 SCIS31 08/05/2026 <br /> Rev.9/16/2020 Page 1 of 1 Compliance Review Report <br /> 1868 E. Hazelton Avenue I Stockton,California 952051 T 209 468-3420 1 F 209 464-0138 1 www.sjgov.org/EHD <br />