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saN,JoaQuiN Environmental Health Department <br /> _C ()U N'1 Y <br /> Underground Storage Tank Program Inspection Report <br /> Facility Name: Facility Address: Date: <br /> Sutter Valley Hospitals dba Sutter Tracy 1420 N Tracy Blvd,Tracy November 27, 2018 <br /> NOTE: Due to unavailability of San Joaquin County Environmental Health department inspectors, an inspector <br /> from the san Joaquin county environmental health department was not present during the monitoring system <br /> certification. EHD awaits the monitoring system certification results to review the functionality and <br /> communication of the monitoring system. Ensure the monitoring system certification is submitted to EHD within <br /> 30 days of the testing date. <br /> Document reviewed: Monitoring system certification test results from 2015, 2016, 2017, Secondary containment <br /> 2016, employee training, response plan, maintenance records, monitoring plan, financial responsibility <br /> documents and designated operator monthly inspection reports from December 2017- October 2018. <br /> Starting September 1, 2018, all in-office CERS help will be provided at EHD hourly rate ($152). To schedule an <br /> appointment, please call (209) 468-3420. <br /> AFTER THE COMPLIANCE DATE, EHD WILL BILL FOR ALL TIME AND ACTIVITIES ASSOCIATED WITH BRINGING <br /> THIS FACILITY BACK INTO COMPLIANCE. <br /> THIS FACILITY IS SUBJECT TO REINSPECTION AT ANY TIME AT EHD'S CURRENT HOURLY RATE. <br /> Received by: Date: November 27,2018 Inspector: Inspector Phone: <br /> Printed Name and Title: ZONA BARKER, EH Specialist (209) 953-7311 <br /> Michael Alva-Lopez, Maintenance Lead <br /> FA0002562 PR0231736 SCO01 11/27/2018 <br /> EHD 23-01 Rev.09/28/2018 Page 5 of 5 Underground Storage Tank Program OIR <br /> 1868 E. Hazelton Avenue I Stockton, California 95205 1 T 209 468-3420 1 F 209 464-0138 1 www.sjcehd.com <br />