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San Joaquin County Environmental Health Department 1868 East Hazelton Avenue, Stockton, California 95205-6232 Telephone: (209)468-3420 Fax:(209)468-3433 Web:www.sjgov.org/ehd Unrgll*oltc ' cts e'' anl rdra Inslcfin R + rl ,a :s, i', „z .. M7,5, 5 p Facility Name: Facility Address: Date: SUTTER TRACY COMMUNITY HOSP 1420 N Tracy Blvd, Tracy November 04, 2016 FM a 11St System Obselivai ions I;'z r : 322 HSC 25281.6(a) Unburied below grade emergency generator system failed to meet exemption status ❑V ❑R ❑COS 323 HSC 25283.5(a) Unburied below grade UST system failed to meet exemption status ❑V ❑R ❑COS 324 CCR 2717.1(g) Tampered with red tag ❑V ❑R ❑COS 325 CCR 2717.1(f) Deposited petroleum into a red tagged UST ❑V ❑R ❑COS 326 HSC 25299(a)(9) Tampered with or disabled leak detection devices or alarms ❑V ❑R ❑COS 327 CCR 2631.1 UST system not compatible with the substance stored ❑V ❑R ❑COS 328 HSC 25298 Failed to comply with temporary closure requirements ❑V ❑R ❑COS 329 HSC 25298 Failed to comply with permanent closure requirements ❑V ❑R ❑COS 330 CCR 2636(f)(6) Failure to meet all requirements in lieu of a line leak detector for emergency generator tank system ❑V ❑R ❑COS Nli,p r .. f ... ..,m. rr, A WI y FStfT.`C1Pi}(n ��UI t �< ..,..� W 401 CCR 2636(a)(3) Suction piping not properly sloped or incorrectly located check valve ❑V ❑R ❑COS 402 CCR 2643(d) Daily monitoring of suction pipe(pre-Jan 1984)not performed ❑V ❑R ❑COS 403 CCR 2643(d) Triennial 0.1 gph line test for conventional suction piping not performed(pre-January 1984) ❑V ❑R ❑COS 404 CCR 2643(e) Biennial 0.1 gph test for gravity piping not performed(pre-January 1984) ❑V ❑R ❑COS N�k' r� i `rj p ;i it i6 i�ri/ �11�I�r 2010 See below Unlisted Administration/Documentation violation ❑V ❑R ❑COS 2030 See below Unlisted Operations/Maintenance violation ❑V ❑R ❑COS 2060 See below Unlisted Design/Construction violation ❑V ❑R ❑COS ON Item# Remarks 103 HSC 25292.2 Current financial responsibility documents not submitted. A copy of the insurance policy from Illinois Union Insurance Company was not available for review. Current financial responsibility documents are required to be submitted annually. This was corrected on site. This is a repeat violation, Class II. 104 CCR 2711 UST operating permit application for facility and tank information not submitted or current. UST Facility Operating Permit is not current in California Environmental Reporting System(CERS). The Board of Equalization number, 44024847, is not valid. Contact the Board of Equalization at 800-400-7115 and re-open an account. Any change of information must be updated in CERS within 30 days of the changes. Immediately log into CERS, update the required information, and submit for review by the EHD. This is a repeat violation, Class II. FA0002562 PR0231736 SC001 11/04/2016 EHD 23-01 Rev.09/22/16 Page 3 of 6 Underground Storage Tank Program OIR