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SAN JOAQUIN Environmental Health Department <br /> COUNTY— <br /> Greatness grows here. <br /> Underground Storage Tank Program Inspection Report <br /> Facility Name: I Facility Address: Date: <br /> Sutter Valley Hospitals dba Sutter Tracv Communit 11420 N Tracy BLVD, Tracv November 13, 2025 <br /> SUMMARY OF VIOLATIONS <br /> (CLASS I, CLASS II, or MINOR-Notice to Comply) <br /> Item# Remarks <br /> 2 2711 2010010- Complete and accurate UST Operating Permit Application has been submitted. <br /> OBSERVATION: UST Tank Information forms are not current in the California Environmental Reporting System (CERS). <br /> The Tank Information Form inaccurately identified the piping configuration as safe suction. Upon inspection, the piping <br /> was confirmed to be conventional suction. <br /> REGULATION GUIDANCE: Any change of information must be updated in CERS within 30 days of the changes. <br /> This was corrected on site. <br /> This is a (Class 2)Violation. <br /> Overall Inspection Comments <br /> The following was observed during this inspection:1 OK Diesel tank for the Emergency Generator with piping under <br /> conventional suction. <br /> Following the inspection violations were reviewed with Facility Manager Brent Matteroli. <br /> AFTER THE COMPLIANCE DATE, EHD WILL BILL FOR ALL TIME AND ACTIVITIES ASSOCIATED WITH BRINGING THIS <br /> 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 13, 2025 Inspector: Inspector Phone: <br /> Printed Name and Title: Monica De Anda, EHS (209) 616-3063 <br /> Brent Matteroli, Manager <br /> EHD-CUPA Inspection Report IS02 Page 5 of 5 FA0002562 PR0231736 4576491 11/13/2025 <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 />