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f iS Sutter Health Monday,December 12th, 2016 <br /> Sutter Tracy <br /> Community Hospitaltf via e-mail <br /> t f pm...' <br /> . h= t <br /> DEC 20 2016 <br /> San Joaquin County tel: 209. 468. 3420 <br /> Environmental Health Department FAA T <br /> 1868 East Hazelton Avenue -'' `� <br /> Stockton, CA 95205 <br /> Attention: Vicki McCartney, Senior REHS tel: 209. 468. 9852 <br /> Dear Ms. McCartney: <br /> Subject: Facility Address: 1420 N. Tracy Blvd.,Tracy CERS, ID: 10397599 <br /> Inspection date: November 4th, 2016 Inspected by: Vicki McCartney <br /> Sutter Tracy Community Hospital has corrected the violations specified in the <br /> Inspection Report from the above-mentioned inspection date. <br /> Item# <br /> 103 HSC25292.2 Current financial responsibility documents not submitted <br /> A copy of the insurance policy from Illinois Union Insurance Company was not <br /> available for review. Current financial responsibility are required to be <br /> submitted annually. This was corrected on site. <br /> Sutter Tracy Community Hospital maintains a binder with support <br /> documentation specifically for the CERS Program. A complete and current set <br /> of insurance policies from Illinois Union Insurance Company is now kept in our <br /> binder for review Item completed <br /> 104 CCR 2711 UST Operating Permit Application for Facility and Tank infor- <br /> mation not submitted or not current <br /> UST Facility Operating Permit is not current in California Environmental <br /> Reporting System (CERS). The Board of Equalization number 44024847 is not <br /> valid. Contact the Board of Equalization at 800-400-7115 and re-open an <br /> account. Any change of information must be updated in CERS within 30 days <br /> of the change. Immediately log into CERS, update the required information, <br /> and submit for review by the EHD. <br /> Our BoE Account Number is 36-022987 and is currently active. However, <br /> CERS will not accept this number. Further research is needed. `in-process" <br />