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Fe b-27- 2015 1:49PM 4 FACILITIES MGMT <br />11 <br />No. 9162 P. 6 <br />1 <br />Atrr® 2 of R <br />San Joaquin County <br />Environmental Health Department FEB27 2015 <br />1866 East Hazelton Avenue, Stockton, Califomla95205.6232 <br />Telephone: (209) 468-34.20 Fax: (209) 468-3433 Webt staov.arg/ehd <br />ENVIRONMEINT <br />W.' <br />, y 9 <br />Facility Name: <br />P4acillty Address: <br />Date: <br />lNovembet2l,2014 <br />SUTTER TRACY COMMUNITY HOSF <br />1420 N TRACY BLVD TRACY <br />:' <br />4'',. <br />S ,teini Ibis fi �a' '.. <br />323 COR 2638(1)(2) leak detedor felled to detect a 3.0 gph leak at 10 Pei a V e R a COS <br />324 CCR 2639(b) No spill bud(at installed or failed to provide a tileens t4 keep it amply a V ® R a COS <br />326 CCR 2636(b) Spill container Nlled to owtaln a minimum capeolly of five gallons a V All- 0 008 <br />320 CCR 2035(b)(2) Overfill prevention system not present, was overridden, or failed to meet overfill requirements a V o R o COS <br />:327 HSC 25283.9 Unburied below grade UST failed to meet exemp8on statua a V o R 000a <br />326 COR 2717.1(g) Tempered with red tag o V o R n Ct)S <br />329 CCR 2717.1(1) deposited petroleum into a red Tweed UST o V o R a COS <br />830 NSC 2520OM(2) Tampered with or disabled leek detedlon devices or alarms a V a R a COS <br />331 CCR 2631.1 UST system not compallbte Mdlh 11116 subsiarros stored a V a R a COS <br />332 HSC 25209(b) Failed to dro VIp with temporary 010sur6 (equ(rernOnts a V n R 0008 <br />333 HSC 25280(0) palled to corltpty with pamtanont dosure requirements OV o R o COS <br />401 CCR 2036(a)(3) Svdlon piping not property sloped or Inoorrediy located check valve ' OV OR ® COS <br />402 OCR 2043(4) Dally monitoring of audlon pipe (pra-lan 1984) not performed a V o R n GDS <br />403 OCR 3(d) T ' nidi 0.1 gph line test for conventional suction plping not performed (pro -January 1984) o V o R a COS <br />404 CCR (e) Biennial 0.1 gph test for gravity piping not perfomed (pre -January 1989) (IV a R a COS <br />t..• <br />r - ��Yr..' tth8l�t fl0ii` etitA�4�.{ <t% <br />2010 See below Undated AdmtnlstraWn/Documentallm vlotatlon a V o R a OO$ <br />2030 Sea below Unrisled Operation0ftintenence violation e V o R o COS <br />2060 See below Unlisted besl rdConstructl!Dn vlotatlan 13V o R o COB <br />a <br />Item N <br />Remarks <br />103 <br />HBO 252922 Current financial responsibility documents not submitted. <br />F(nanrrial responslblilty documents have not been submitted to the EHD. Current financial responsibility documents are <br />required to be submitted annually. immediately log into the California Environmental Reporting System (CERS) at <br />http,//t*rts.oaleps.ca-gov/, upload the required documents. This Is a minor violation. <br />104 <br />CCR 2711 UST Operating permItAppiication for Fedlity end Tank infotr0atlon not submitted or current. <br />UST Facility Operating permit App(Ication and UST Tank Information are not current in CER3. The UST operating <br />permit must have the correct tank operator Information and applicant certification. The Tank Information page must <br />Indicate yes for fill tube shut off, Indlcate steel for tank primary and riser pips, Indicate (solation for corrosion. protection, <br />Indicateyes for piping containment sump, indicate yes or single wall for piping sump, and have the correct applicant <br />cartificat on Any change of 4t+formation must be updated in CER.S within 30 days of the changes. Immediately log into <br />CERS, update the required Information, and submit for•review by the EHD. This Is a Class 11 violation <br />acs <br />neper on <br />AR15 VELOSO, Senior REHS (209) 468-3453 111?112014 <br />Atrr® 2 of R <br />