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4 <br /> <br /> <br />Best, <br /> <br />Lubna Hussain <br />LHussain402@gmail.com <br /> <br /> <br />On Thu, Aug 1, 2024 at 2:52 PM Sammons, Lynsey [EHD] <lsammons@sjgov.org> wrote: <br />Hi Lubna, <br /> <br />Based on this document, I can close item #56. However, items #10 and #13 were not corrected on site. This site was out <br />of compliance for two different issues related to testing & records: <br />1. Not having 3 years of maintenance and monitoring records on site (including test results and work orders) – this <br />one was not corrected on site but was closed the same day after you were able to get test results sent while I <br />was still on site and then sent me the work order from Elite IV later that day. <br />2. Not submitting test results to our department within 30 days of testing (for both the monitoring system and spill <br />containers) – these were not corrected on site. This is what items 10 and 13 are referring to. <br />To close these two items, please provide a statement indicating that going forward, test results will be submitted <br />within 30 days of testing. I have attached a new blank RTC form for you, but you can just complete that one page that <br />lists those two items and send it back to me. <br /> <br />As soon as you send that page, I can close 10, 13, and 77 and your facility will be back in compliance with all violations <br />closed for this year’s inspection. <br /> <br />Thanks! <br /> <br />Lynsey Sammons <br />Environmental Health Specialist <br />Cell: (209) 616-3067 <br />Office: (209) 468-3420 <br /> <br />San Joaquin County Environmental Health Department <br />1868 E. Hazelton Avenue, Stockton, CA. 95205