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s �- <br />1?aeegs <br />Family of Fine Stores <br />August 16, 2016 <br />Victoria McCartney <br />Environmental Health Department <br />1868 E. Hazelton Ave. <br />Stockton, CA 95205 <br />1"LLL,ljLl , �v e = .. _. <br />AUG 16 <br />RE: Response to both original and amended Underground Storage Tank (UST) inspection <br />report of July 20, 2016 at Raley's Aisle 1 #356 4219 Morada Lane, CA 95212 <br />Dear Ms. McCartney, <br />This section is in response to the Department's July 20, 2016 UST inspection report. Each <br />numbered item below corresponds to the numbered items in the report summary of <br />violations. <br />Item #109 Manifest number 000851605 PSC was found without a signed off copy from the <br />destination facility. Dawn Dircksen (Aisle 1 Team Leader) obtained a copy and provided to <br />inspector during inspection. Copy attached. <br />Item 4605 a thirty -gallon black metal drum containing hazardous waste solids was missing the <br />accumulation start date. As noted in inspection this was corrected and resolved during inspection. . <br />Additionally, we will be reviewing our policy and procedure of recording the start date the day <br />material is put in any hazardous waste drum with all team members. <br />I have also attached the signed return to compliance certification signed by Dawn Dircksen on 7- <br />20-16. <br />This section is in response to the Department's amended July 21, 2016 UST inspection report. <br />Each numbered item below corresponds to the numbered items in the report summary of <br />violations. <br />Item #104 UST operating permit application for facility and tank information not submitted or <br />current. This was submitted, current and accepted in CERS on 6-14-16. Noted remarks have been <br />updated on 8-15-16 in CERS and re -submitted. <br />Item #105 Failed to have an approved monitoring plan. This was submitted, current and accepted <br />in CERS on 6-14-16. Noted remarks have been updated in CERS on 8-15-16 and re -submitted. <br />Page 112 <br />