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Presto, Carol [EHD] <br /> From: Presto, Carol [EHD] <br /> Sent: Friday, June 30, 2023 2:08 PM <br /> To: Juanita Glad (OSV) <br /> Cc: Andrew Mora; Saetern, Kristina Gaen [EHD] <br /> Subject: RE: FXG-5655 Hood Way Tracy CA- NOV 6-20-23 - Response <br /> Attachments: UST Facility Employee Training Certificate Sample.pdf; Service Request Guidance.pdf <br /> Hi Anita, <br /> I copied Kristina on this email for reference, but Kristina was covering this inspection for me. I will be on maternity leave <br /> starting today at 2:30 and I'm not sure who will be following up on the return to compliances for my areas in Tracy. So <br /> for the other open violations,you can send to the UST@sogov.org email address and they can direct responses <br /> accordingly. <br /> 202—closed <br /> 205—closed based on the statement that the manager has access to CERS 24/7 but the monitoring plan is actually not <br /> this map. The monitoring plan is the section in CERS that describes what sensors and monitoring each UST has. The <br /> section is call UST Tank Information/Monitoring Plan. This is what the manager should be pulling up during inspections. <br /> 206—This is a specific UST Response Plan, not this SPCC ERP that was attached.This UST specific Response Plan is also <br /> found in the UST section of CERS called UST Response Plan. Please provide a statement that the facility has a copy of this <br /> on site then we can close this violation. <br /> 208—We just need a statement addressing both that DO reports will be conducted within the 30 day time frame and all <br /> DO reports will be signed by owner/operators. Unfortunately the regulations still apply regardless of COVID conditions. <br /> Please provide statements address both items under 208 and we can close this violation. <br /> 209—When you DOs are able to conduct the training, please provide a copy of the Facility Employee Training <br /> Certification correctly filled out and then we can close this violation. I attached a sample of how to complete this form <br /> for reference. <br /> 210—When your DOs are able to conduct the training, please provide a copy of the Facility Employee Training <br /> Certification showing current training then we can close this violation out. <br /> 307—Was closed as corrected on site. Please ensure that permits are pulled for any work conducted on the UST that <br /> require permits or appropriate notifications are submitted to EHD. Please see attached UST Service Request Guidance for <br /> reference. <br /> 318—This violation can be closed after a permit has been pulled and has been completed. <br /> Thank youl <br /> All the Best, <br /> Carol Presto <br /> Registered Environmental Health Specialist <br /> San Joaquin County Environmental Health Department <br /> Email: cpresto@sigov.org I Direct: (209) 616-3061 1 Main: (209) 468-3420 <br />