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Feb -27. 2015 1:49PM FACILITIES MGMT No.9162 P. 5 <br />San Joaquin County <br />Environmental Health Department rEB 27 2015 <br />1808 East Hazelton Avenue, Stockton, California 95208VS2 <br />Telephone: (249) , -3420 Faxr (209) 468-3433 Web' w &§Wov.o NVIRONMENT <br />Facility Name: - Paellity Address: <br />;sU"ti�R TRACY COMMUNITY HOSP 1420 N TRACY BLVD TRACY <br />Dater <br />November 21, 2014. <br />, <br />- <br />Failed to have Seamda y containment <br />':T:.. <br />. N, ,3}� ic{', ,� . .' � tt`$tte'RB Ci) <br />202 <br />COR 2712(b) <br />f=elted to maintain calhodto proGedlOn toll records an site for at leaat 151!2 years <br />a V a R a COS <br />203 <br />CCR 2712(b) <br />Failed to maintain reoonda of monlioling, repair, lining, and upgrades on site <br />o V a R a COB <br />204 <br />CCR 2712M <br />Current monnorw plan approvad by the 8110 not Pound on aIle <br />0V a R a COS <br />205 <br />CCR 2712(1) <br />Operating permit Oct on elle <br />❑ V ❑ R rs CdS <br />106 <br />HBC 25m, 25293 <br />t=ailed to mrd or report unauthorized release in appropriate ume frame <br />❑ V n R 13008 <br />tot <br />CO 2718 <br />I)e*nated operator did not Inspect ell required Items and/or the !n n reports not �rr�tefied <br />a V art ®Ct }S <br />206 <br />COR 2716 <br />pedtgneted operator monthly Inspection reports not maintained on site for at least 12 months <br />o V to R a COS <br />9 <br />CCR 27160) <br />aasignated operator employee training not performed or tog not kept <br />n V a R o CW <br />210 <br />CCR 2716(1)(2) <br />Unslafred faclGty felted to have or Implement s training program approved by the FiD <br />o V aft o COS <br />211 <br />HSC 28281.8(b)(2) <br />Unburbd fuel piping st mar)nes not visually Inspected at least dstyr or log not kept <br />❑ V p R o G09 <br />2 <br />HSC 25281.*XS) <br />Unburied emergency generator lire) piping not Inspsc{t�e{dd'' at feast monthly Or log kept <br />o V a R 000821 <br />i�. <br />• • <br />4... <br />rviiwally <br />' • ••�1J' to A� . *f 1,M '•': sJ.. .; .. ... <br />,e <br />e. <br />301 <br />..-. <br />HSC 25282.1 <br />UST System,Is not operated to prevent unauth"ad release, Induding spits and overfills <br />e V OR Q GCS <br />302 <br />HSC 25291(b) <br />UST sydem Incapable of detecting leak from primary Into secondary containment (pre -Jul 2003) <br />Q V OR 0 COS <br />303 <br />HSC 2529D.2(d) <br />Monitory system not maintained to detect entry Into secondary containment (Jul 20D3 -Jun ) <br />OV a R o COS <br />304 <br />H80 90.1(d) <br />Monitoring sy not maintained to detect entry Into se dary containment (ager Jul ) <br />a V n R a B <br />305 <br />HSG -wool(e) <br />VPH monitarkrg of the lnleratitktl spaces of the UST system Is not maintained <br />o V a R n COS <br />306 <br />CCR 2630(d) <br />Monitoring equipment Isnot Installed or maintained to dsWct a teak at the earliest opportunity <br />PV OR a COS <br />307 <br />CCR 2632(c) <br />Monkorfig system of the Interstitial space of a doubts wielded system not mafitalned <br />o V ❑ R e C4S <br />30$ <br />CCR 2636(Q <br />Failed to maintain a continuous Monitoring system that n audible and visual alarm <br />o V o R a COS <br />309 <br />GCA 26 160(1) <br />Monttorhng in the UDCs failed to activate an audible and visual alarm or slop the flow at the UDC <br />a V ®R o CQt3 <br />$10 <br />CCR 2ON(l)(1) <br />Sensor In a turbine sump failed to activate an audlble and visual alarm or stop the flow product <br />o V OR b COS <br />311 <br />CCI 2636(/)(8) <br />Piping is not fal"afe outside Won or fella to stop Itow of product at dispenser inside UOCs <br />u V OR o COS <br />31 2 <br />CCR 2638 <br />Failed to properV program or operate look detaciton equipment <br />a V OR o COS <br />313 <br />CCR 2b'38(� <br />Paled to 6RIx a tag e6dcer on monitoring equipment certilled, repaired; or raplaced <br />a V n R v COS <br />314 <br />0OR 263i(a) <br />Primary containment not tight (p "ul 2003) <br />o V OR n COS <br />316 <br />.HSC 26290.2(e)(1) <br />Primary contolnment not tight (Jul 2003-1un2004) <br />a V a R o Cob <br />316 <br />HSC 2629tx1(c)(1) <br />Primary containment not tlghi (artpr Jun 2004) <br />OV OR c COB <br />317 <br />HSC 26290.1, 26280.2, Secondary containment nor tight <br />a V a R P003 <br />318 <br />0"PAW <br />CCR 263&(s) <br />- <br />Failed to have Seamda y containment <br />o V n rt <br />a GOS <br />316 <br />HSC 26291(e) <br />Water In secondary contelnrtlent not removed, analyzed. sod property dleposed of (pre -Jul 2003) <br />Dv a >t <br />o GOt3 <br />32o <br />HSC, 25290.1(03), <br />Seoondary containment not tonsbuc ed t4 prevent water InWSion <br />a' V ❑ R <br />d 008 <br />321 <br />`1aV <br />CCR x899(0)(1) <br />All releases ht seaegdary plpkv do nottow t0 a collection SUMP <br />OR <br />aCOS <br />322 <br />CRC26W(l)(2) <br />Una leak detacwr not lnst9lled <br />c V OR <br />o CQS <br />ace <br />pare r: oris: <br />488-3453 <br />ARi VLOSt, Senior RF -H8 "-9k! <br />ter <br />111211201 A <br />I .(209) <br />pan® 2 nt F <br />