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1%el Sutter Health <br /> Sutter Tracy <br /> Community Hospital iRr' F.I V E D <br /> San Joaquin County ; ; 2 Y 2Q17 <br /> Environmental Health Department <br /> 1868 E.Hazelton Avenue <br /> Stockton,California 95205 ENVIRONMENTAL HEALTH <br /> `",i OARTMENT <br /> Attention:Betty Ho e-mail: bho(&sjcehd.com <br /> Re: Sutter Tracy Community Hospital CERS ID: 103937599 <br /> 1420 N Tracy Blvd <br /> Tracy, CA <br /> Dear Ms.Ho, <br /> Subsequent to your inspection of our underground storage tank of November 4",2016, Sutter <br /> Tracy Comunity Hospital submitted its plan of correction for all deficiencies identified with the <br /> one exception being Item 104; - regarding an invalid Board of Equalization number. Sutter Tracy <br /> Community Hospital did contact the Board of Equalization and we were told that our BoE <br /> number had been closed out in 1990. <br /> In an unrelated conversation Sutter Tracy Community Hospital had with the Department of Toxic <br /> Substance Control(DTSC),the topic of Board of Equalization number came up.As we spoke <br /> with the DTSC representative,we were told that Sutter Tracy Community Hospital did not need a <br /> BoE number because our hospital generates less than five tons of hazardous waste a year.As <br /> such,we aboandoned our efforts to seek this information as it appeared, at that time,that there <br /> was no need for it. <br /> Sutter Health is currently amids a corporate name change and Sutter Tracy Community Hospital <br /> is waiting for the process to conclude so that we may upload this new information onto the CERS <br /> website.We were planning on excluding the BoE information within the UST Facility Operating <br /> Permit Application form. <br /> Unbeknownst to us, Sutter Tracy Community Hospital was unaware that a separate and distinct <br /> BoE is required for petroleum type applications.Regulatory agencies,often time,request similar/ <br /> identical type information on their forms(i.e. SIC Code,FEIN, etc.)which we submit as being <br /> accurate information. <br /> In light of this new information provided by San Joaquin County EHD,Sutter Tracy Community <br /> Hospital has re-initiated conversation with the Board of Equalization to apply for a BoE Account <br /> Number. The documents have been forwarded to our legal department for completion and the <br /> information will be uploaded to the CERS website once it becomes available. <br /> We trust this is satisfactory. <br /> Thank you. <br /> Sutter Health <br /> Bern Bourque, - M <br /> Safe Officer, <br /> Emergency Preparedness <br /> and HazMat Coordinator <br /> Sutter Tracy: 209. 833.2488 1 Direct 209.596.2802 Mobile <br />