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SAN JOAQUIN Environmental Health Department COUNTY— Underground Storage Tank Program Inspection Report Facility Name: I Facility Address: Date: Sutter Vallev Hospitals dba Sutter Tracv Communit 11420 N Tracv BLVD, Tract/ TNovember 13, 2025 21 2637, 2638(e), 2643(g) 2030064-CUPA was notified within 48 hours prior to testing ❑OUT ❑ R ❑COS 22 2640(e), 2644.1 2030068- Initial or triennial ELD testing conducted on UST system 1 000'of public ❑OUT ❑ R ❑COS well 23 2635(e)(8) 2060001 -As-built plans for new installations and/or with the permit application ❑OUT ❑ R ❑COS have been submitted 24 2632(c), 2634(d), 2636(f) 2030003- Leak detection system maintains continuous monitoring that activates ❑OUT ❑ R ❑COS an audible and visual alarm 25 2631(g), 2632(c)(2) 2030016-Annular space of USTs are continuously monitored with an audible and ❑OUT ❑ R ❑COS visual alarm system (TCR 9d) 26 2636(f)(4) 2030017- Piping out of UDC is fail-safe/shut down, UDC leak shuts off pump/flow, ❑OUT ❑ R ❑COS or tightness test(TCR 9d) 27 2666(b)(2), 2636(f)(1) 2030018-DW press piping is monitored with an audible/visual alarm or stops flow ❑OUT ❑ R ❑COS at UDC(TCR 9d) 28 2638(a), 26416) 2030043-Leak detection equipment properly installed, calibrated, operated, and ❑OUT ❑ R ❑COS maintained (TCR 9d) 29 2636(a)(1), 25291(b) 2060005- UST system constructed with a mon system capable of detecting entry ❑OUT ❑ R ❑COS into secondary containment 30 2630(d), 2641(a) 2060015-Leak detection equipment located so leak is detected at the earliest ❑OUT ❑ R ❑COS possible opportunity(TCR 9d) 31 25299(a)(9) 2030062-Leak detection equipment has not been tampered with or disabled (TCR ❑OUT ❑ R ❑COS 9d) 32 2636(f), 2666(c), 2666(f) 2030075-E Gen System LLD detects 3 gph leak&restricts/shuts off flow or ❑OUT ❑ R ❑COS activates and/vis alarm (TCR 9d) 33 25290.2(d) 2060022-System has a mon system capable of detecting entry of haz sub or ❑OUT ❑ R ❑COS water into secondary containment 34 2638(f), 2641 Q) 2030034-Tag/sticker on affixed monitoring equipment being certified, repaired, or ❑OUT ❑ R ❑COS replaced 35 25290.1(e) 2030065- Interstitial space of the UST is under constant VPH monitoring (TCR 9d) ❑OUT ❑ R ❑COS 36 25290.1(d) 2060023-System has a mon system that can detect entry of haz sub liquid/vapor, ❑OUT ❑ R ❑COS or water into sec contain 37 2635, 2636(b), 2662, 2030009-Cathodic protection is installed/maintained as required, including ❑OUT ❑ R ❑COS 2712 required documentation (TCR 9c) 38 2643(b)(3) 2030005-SW tank continuous in tank leak detection test is functioning properly ❑OUT ❑ R ❑COS (TCR 9d) 39 2643(b)(1) 2030006- Monthly 0.2 gph ATG test is being conducted and copies of test results ❑OUT ❑ R ❑COS are available(TCR 9d) 40 2060002-SW UST system has monitoring system capable of detecting releases ❑OUT ❑ R ❑COS (TCR 9d) 41 2647, 2648,2712(b)(4) 2030022-Groundwater and/or vadose zone monitoring conducted, or site ❑OUT ❑ R ❑COS assessment maintained (TCR 9d) 42 2643(c), 2661(f) 2030052-.2 gph mthly or.1 gph yrly tests performed on piping, and .1 gph w/in 30 ❑OUT ❑ R ❑COS days of repair(TCR 9d) 43 2636, 2643(c)(1), 2666(f) 2060012- LLD installed on pressurized piping system (TCR 9d) ❑OUT ❑ R ❑COS 44 2643(c)(1), 2666(c) 2030027-LLD on SW press piping tests hrly, detects 3 gph leak, shuts down ❑OUT ❑ R ❑COS pump if leak or LLD fails (TCR 9d) 45 2636(f)(2) 2030025- LLD on DW press piping monitors hrly, detects a 3.0 gph leak, and ❑OUT ❑ R ❑COS restricts/shuts off flow(TCR 9d) 46 2636(a)(3), 2641(b) 2030053-SW Safe Suction piping drains back into storage tank, one check valve ❑OUT ❑ R ❑COS and inspections conducted 47 25290.1(c3), 25290.2(c3) 2030008-Secondary containment installed after July 1, 2003 is free of water ❑OUT ❑ R ❑COS 48 2630(d), 2641(a) 2030040-Secondarily contained piping allows liquid to flow into the sump in the ❑OUT ❑ R ❑COS event of a leak(TCR 9d) EHD-CUPA Inspection Report IS02 Page 2 of 5 FA0002562 PR0231736 4576491 11/13/2025 1868 E. Hazelton Avenue I Stockton, California 95205 1 T 209 468-3420 1 F 209 464-0138 1 www.sjgov.org/EHD