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SAN J O A Q U I N Environmental Health Department CC)u ,I I Y Underground Storage Tank Program Inspection Report Facility Name: Facility Address: Date: Sutter Valley Hospitals dba Sutter Tracy 1420 N Tracy Blvd, Tracy November 13, 2023 File Review 121 HSC 25299(a)(8), False statements,representation,or certification made on an application,record,or other document ❑V ❑R ❑COS 25299(b)(7) 122 CCR 2712(f) Failure to implement corrections and submit written response within 30 days of receiving the report ■V ■R ❑COS On Site Records 201 HSC 25293 Failure to maintain UST records to enable the UPA to determine whether the UST is in compliance ❑V ❑R ❑COS 202 CCR 2712(i) Failure to retain a paper or electronic copy of the permit to operate at the facility ❑V ❑R ❑COS 203 CCR 2712(b)(1-2) Failure to maintain monitoring records for 36 months and maintenance records for 60 months ❑V ❑R ❑COS 204 CCR 2712(b)(6) Failure to maintain records of repairs,lining,and upgrades on site,for the life of the UST ❑V ❑R ❑COS 205 CCR 2712(i) Failure to submit and have current UST Monitoring Plan readily accessible at the facility ❑V ❑R ❑COS 206 CCR 2712(i),2634(e) Failure to submit and have a current UST Response Plan readily available on site ❑V ❑R ❑COS 207 CCR 2716(f) Failure to maintain designated operator inspection reports and all attachments on site for 36 months ❑V ❑R ❑COS 208 CCR 2716(a-e) Failure to comply with the designated operator inspection requirements ■V ■R ❑COS 209 CCR 2715(c)(3), Failure to maintain a copy of the"Facility Employee Training Certificate"on-site ❑V ❑R ❑COS 2715(c)(4) 210 CCR 2715(c) Failure to provide initial training,train every 12 months,and have a trained employee present ❑V ❑R ❑COS 211 CCR 2715(c)(2) Failure to have or implement a training program approved by the UPA,at an unstaffed facility ❑V ❑R ❑COS 212 CCR 2651;HSC 25294 Failure to record any unauthorized release from primary containment ❑V ❑R ❑COS 213 CCR 2650(e),2652 Failure to notify and submit report of reportable unauthorized release or record release ❑V ❑R ❑COS 214 CCR 2712 Failure to comply with UST operating permit conditions ❑V ❑R ❑COS 215 CCR 2715 Designated operator,service tech,or installer did not possess current certifications ❑V ❑R ❑COS 216 HSC 25281.5(b)(2) Failure to meet exclusion requirements for unburied fuel piping at a marina ❑V ❑R ❑COS 217 HSC 25281.5(b)(3) Failure to meet exemption requirements for emergency generator unburied fuel piping ❑V ❑R ❑COS UST System Observations 301 HSC 25292.1(a) Failure to operate UST system to prevent unauthorized releases including leaks,spills and overfills ❑V ❑R ❑COS 302 CCR 263C (d),2641(a) Leak detection equipment not installed/maintained/located to detect leaks at earliest opportunity ❑V ❑R ❑COS 303 CCR 2630(d),2641(a) Failure to maintain piping to allow liquid to flow into sump(i.e.failure to remove test boots) ❑V ❑R ❑COS 304 CCR 2631(a);HSC Failure to construct,operate,and maintain primary containment as product-tight ❑V ❑R ❑COS 25290.1(c) 305 HSC 25290.1,25290.2, Failed to maintain secondary containment(e.g.failure of secondary containment testing) ❑V ❑R ❑COS 25291 306 HSC 25291(e) Failure to remove,analyze,and properly dispose of water in secondary containment(pre-Jul 2003) ❑V ❑R ❑COS 307 HSC 25290.1(c3), Failure to keep water out of the secondary containment system(post-Jul 2003) ❑V ❑R ❑COS 25290.2(c3) 308 CCR 2632(c),2634(d), Failure of the leak detection equipment to have an audible and visual alarm ❑V ❑R ❑COS 2636(f) 309 CCR 2666(b)(2), Failure to have continuous monitoring that activates audible-visual alarm or stops flow at dispenser ❑V ❑R ❑COS 2636(f)(1) 310 CCR 2636(f)(4) Failure to meet monitoring requirements in lieu of being tightness tested every 12 months ❑V ❑R ❑COS FA0002562 PR0231736 SCO01 11/13/2023 EHD 23-01 Rev.12/06/2021 Page 2 of 5 Underground Storage Tank Program OIR 1868 E. Hazelton Avenue I Stockton, California 95205 1 T 209 468-3420 1 F 209 464-0138 1 www.sjgov.org/EHD