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SAN J D AR I of Environmental Health Department Underground Storage Tank Program Inspection Report Facility Name: Facility Address: [late: Sutter Valley Hospitals dba Sutter Tracy 1420 N Tracy Blvd, Tracy November 13, 2023 UST System Observations 311 HSC 2636(a)(1), Monitoring system incapable of detecting leak into secondary containment(pre-Jul 2003) V r R ❑COS 25291(b) 312 HSC 25290.2(d) Monitoring system incapable of detecting entry into secondary containment(Jul 2003-Jun 2004) r V R COS 313 HSC 25290.1(d) Monitoring system incapable of detecting entry into secondary containment(post-Jul 2004) ❑V u R COS 314 CCR 2631(g),2632(c) Failure to continuously monitor interstitial space with audible-visual alarm system(pre-Jul 2004) V n R -COS (2) 315 HSC 25290.1(e) Failure to maintain interstitial space to detect leaks before release to environment(post-Jul 2004) ::V R ::COS 316 CCR 2636,2643(c)(1), Failure to tnstaid a line leak detector -V R COS 2666(f) 317 CCR 2636(f)(2) Failure of the line leak detector to detect a 3.0 gph teak at 10 psi and restrict or shut off flow V c R COS 318 CCR 2635,2637.1, Failed to meet spill container requirements V R COS 2665,2712 319 CCR 2635,2637.2, Failure to comply with overfill prevention equipment requirements n V n R ❑COS 2665,2712 320 CCR 2635(c)(1) Overfill prevention was overridden ❑V n R -COS 321 HSC 25299(a)(9) Leak detection equipment disabled or tampered with u V c,R ❑COS 322 CCR 2717.1(g) Removed,defaced,altered,or otherwise tampered with red tag V R COS 323 CCR 2717.1(f);HSC Deposited or allowed deposit of petroleum or a hazardous substance into a red tagged UST V R COS 25292-3(c) 324 NSC 25292.3(c)(1)(C) Allowed dispensing from a UST that has a red tag affixed to the fill pipe ❑V ❑R COS 325 CCR 2635,2636(b), Failure to comply with the cathodic protection system requirements V ,R COS 2662,2712 326 CCR 2631(b&d), Primary and/or secondary containment not constructed in accordance with the established standards V ::.R COS 2666(b&e) 327 CCR 2638(a),26410) Leak detection equipment not installedloalibratedloperated!maintained per manufacturer instructions V r R u COS 328 CCR 2630,2632,2643, Equipment or methods used to monitor the UST system are not certified by an independent third-party V u R .,COS 2644.1 329 CCR 2631.1,2660(m) UST system not compatible with the substance stored V n R o COS 330 CCR 2636(f),2656(c), Failure of emergency generator line leak detector to restrict or shut off flow or trigger an alarm ❑V n R COS 2666(f) 331 HSC 25261-6(a) Failure of unburied befow-grade emergency generator system to meet exemption conditions ❑V ❑R COS 332 HSC 25283.5(a) Failure of unburied below-grade UST system to meet exemption conditions n V ❑R ❑COS 333 CCR 2666(b)(2) Failure to upgrade single-walled pipe to double-walled interstitially monitored pipe when repaired c V n R COS 334 CCR 2670(b)(e)(f), Failure to comply with temporary closure requirements ❑V R ❑COS 2671 335 HSC 25298(c);CCR Failure to comply with all permanent closure requirements n V ❑R COS 2670,2672 336 CCR 2638(f),26410) Faiiure to affix a tag/sticker on each monitoring equipment certified,repaired,or replaced V -R .: COS Single-Walled Non-Pressurized Piping 401 CCR 2636(a)(3), Safe suction piping failed to meet slope.check valve location,or inspection requirements V u R n COS 2641(b) 402 CCR 2643(d) Failure to conduct monitoring and maintain records for single-walled conventional suction(pre-1984) V ❑R COS 403 CCR 2643(d),2661(f) Failure to conduct 0,1 gph integrity test for single-walled conventional suction systems(pre-1984} V ,R COS FA0002562 PR0231736 SCO01 11/1312023 FHp 23-01 Rev.12!0612021 Page 3 of 5 Underground Storage Tank Program OIR 1868 E. Hazelton Avenue I Stockton, California 95205 T 209 468-3420 1 F 209 464-0138 1 www.sjgov.org/EHD