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Feb. 27. 2015 1 : 48 PM FACILITIES MGMT No. 9162 P. 2 <br />Data, February 27, 2015 <br />To: Alis Valso <br />From: Tammie Waddle, CVR Safetyll=-M Manager <br />RE; Sutter Tracy Community Hospital (STCH) UST Inspection Report <br />Memorial Medical Center <br />1700 Coffee Road <br />Modesto, CA 95365 <br />(209) 526.450D <br />RECEIVE[ <br />FEB 2 7 2015 <br />ENVIRONMENTAL. <br />IJ <br />, !7A"vu')1=DP VTPCWIT <br />Mr. Aris Velso, <br />This Is to Inform you STCH Is returning the Compilance Certification document and also to advise the following Violations were <br />corrected. <br />1. Violation 103. financial documents has been uploaded on CERS <br />2. Violation 104- UST Permit has been updated -Received the bill for 2015 permit on 02-11-15 for UST permit. <br />3. Violation 100 -Monitoring/response plan will need your approval -has been uploaded on CERS <br />4. Violation 107- Plot plan/sits Map has been uploaded on CERS <br />5. Violation 126- the failure to report on CERS we have addressed this internally and will be on time In the next future reporting <br />time, <br />P1829e contact me if you there is any concerns or issues. <br />Thank you, <br />Tommle Waddle-CVR Safety/FM Manager <br />1700 Coffee Road <br />Modesto, CA. 95355 <br />209-672.7161-VVk phone <br />209 -450 -5901 -Cell phone <br />