Laserfiche WebLink
SAN J O A Q U I N Environmental Health Department <br /> _,UNTY <br /> Underground Storage Tank Program Inspection Report <br /> Facility Name: Facility Address: pate: <br /> Sutter Valley Hospitals dba Sutter Tracy 1420 N Tracy Blvd. Tracy November 13, 2023 <br /> Single-Walled Non-Pressurized Piping <br /> 404 CCR 2643(e),2661(f) Failure to conduct 0.1 gph test on single-walled gravity piping biennially or post repair(pre-i984) -V ❑R ❑COS <br /> Other Violations <br /> !V. <br /> 2010 See below Unlisted General violation ❑V o R ❑COS <br /> SUMMARY OF VIOLATIONS <br /> (CLASS I,CLASS II,or MINOR-Notice to Comply) <br /> Item# Remarks <br /> 107 HSC 25292.2; CCR 2711(a)(11) Failure to submit and maintain complete and current financial responsibility <br /> documents. <br /> 1) OBSERVATION: The certificate of financial responsibility document submitted to the EHD (CERS)did not <br /> include the name of the witness or notary. <br /> REGULATION GUIDANCE: Current financial responsibility documents are required to be submitted annually. <br /> CORRECTIVE ACTION: Immediately log into the California Environmental Reporting System (CERS)at <br /> http:l/cers.calepa.ca.gov/, and upload the required documents. <br /> 2). OBSERVATION: Current financial responsibility documents were not found on site. <br /> REGULATION GUIDANCE A copy of current financial responsibility documents are required to be maintained on <br /> site. <br /> CORRECTIVE ACTION: Immediately obtain a copy of the facillty's financial responsibility documents and maintain a <br /> copy on site. <br /> This is a minor violation. <br /> 122 CCR 2712(f) Failure to implement corrections and submit written response within 30 days of receiving the report. <br /> OBSERVATION: An inspection was last done on 11/14/2022 and an inspection report was issued identifying <br /> information to be submitted to bring this site into compliance This information was required to be submitted by <br /> 1211412022. This information was received on 21112023, farcy eight days late <br /> REGULATION GUIDANCE: An operator that receives an inspection report shall have 30 days to implement the <br /> corrections specified in the inspection report and comply with permit conditions. The corrective action shalt include <br /> all of the recommendations made in the report The operator shall submit a written response that includes a <br /> statement documenting corrective actions taken or proposing corrective actions which will be taken <br /> CORRECTIVE ACTION Ensure that a written response documenting corrective actions taken or proposed is <br /> submitted and all corrections implemented within 30 days of receiving an inspection report. <br /> This is a repeat violation, Class I). <br /> FA0002562 PR0231736 SCO01 11113/2023 <br /> EHD 23-01 Rev.12106/2021 Page 4 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.sjgov org/EHD <br />