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COMPLIANCE INFO_2020
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PR0524657
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COMPLIANCE INFO_2020
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Last modified
9/28/2020 5:01:16 PM
Creation date
6/24/2020 8:22:55 AM
Metadata
Fields
Template:
EHD - Public
ProgramCode
1900 - Hazardous Materials Program
File Section
COMPLIANCE INFO
FileName_PostFix
2020
RECORD_ID
PR0524657
PE
1921
FACILITY_ID
FA0016560
FACILITY_NAME
TRACY BOOSTER PUMP STATION
STREET_NUMBER
15
STREET_NAME
STEWART
STREET_TYPE
RD
City
LATHROP
Zip
95330
APN
21332001
CURRENT_STATUS
01
SITE_LOCATION
15 STEWART RD
P_LOCATION
07
P_DISTRICT
005
QC Status
Approved
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EHD - Public
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From: Julie Jeleti <br /> To: Saeed,Haza [EHDI <br /> Cc: Justin Ashworth;Charles Galea <br /> Subject: Corrective Actions-CalARP and HMBP Inspections for Tracy Booster Pump Station <br /> Date: Tuesday,July 21,2020 12:49:50 PM <br /> Attachments: 20200721124628583.pd <br /> CAUTION:This email is originated from outside of the organization. Do not click links or open attachments unless <br /> you recognize the sender and know the content is safe. <br /> Hi Haza, <br /> Attached are the corrective action statements and supporting documents from the <br /> Cal ARP and Hazardous Materials Inspection on June 23rd <br /> Each of the violations have been corrected and we have also addressed the following <br /> suggestions you made during the on-site inspection: <br /> • The ammonia line at the point of injection is now capped. <br /> • The compliance audit is currently being revised so that it shows details and <br /> who is responsible for each task. <br /> • The bracing on the bottom of the ammonia tank is painted. <br /> • The PRV's (pressure relief valves) located inside of the building will be <br /> evaluated for replacement on an annual basis. The PRV on the ammonia tank will <br /> be replaced annually. <br /> • The set point for our sensors is 5.0 ppm for the high and 7.5 ppm for the high- <br /> high setting. <br /> • Charles Galea has been updated in CERS as the environmental contact for the <br /> RMP. <br /> • The local fire department will be contacted in August to document emergency <br /> response updates and changes. <br /> Thank you and let me know if you have any questions. <br /> Julie Jeleti <br /> Lab Coordinator <br /> Nick C DeGroot WTP <br /> South San Joaquin Irrigation District <br /> From: Saeed, Haza [EHD] <hsaeed@sjgov.org> <br /> Sent:Tuesday,June 23, 2020 3:23 PM <br /> To:Julie Jeleti <jjeleti@ssjid.com> <br /> Subject: CaIARP and HMBP Inspections for Tracy Booster Pump Station <br /> Hi Julie, <br /> Attached are the inspection reports for today inspections. <br />
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