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Presto, Carol [EHD] <br /> From: Presto, Carol [EHD] <br /> Sent: Thursday, August 15, 2024 3:39 PM <br /> To: Compliance; Station 376 <br /> Cc: Nso, Paul [EHD];Theodore Bezel;William Logue; Erin Acosta; Rhonda Pahel; Leonard <br /> Cangiamilla <br /> Subject: RE: 1-20-2022 -Hazardous Waste Inspection Follow Up -3725 N Tracy Blvd, Tracy- <br /> PR0521598 <br /> Good Afternoon David, <br /> With the emails thread and documents submitted while I was on leave, none of the remaining open violations can be <br /> closed. All violations that were able to be closed from the past correspondence has already been closed. See notes <br /> below on the open violations: <br /> UST 1/24/2024 INSPECTION REPORT <br /> #203—Documentation needs to be submitted to EHD in order to close violations.The statement in the RTC is not <br /> sufficient. Please refer to the inspection report or Shewit's email 4/2/2024 for what documents are needed. <br /> #209—Documentation needs to be submitted to EHD in order to close violations.The statement in the RTC is not <br /> sufficient. Please refer to the inspection report or Shewit's email 4/2/2024 for what documents are needed. <br /> #210— Documentation needs to be submitted to EHD in order to close violations.The statement in the RTC is not <br /> sufficient. Please refer to the inspection report or Shewit's email 4/2/2024 for what documents are needed. <br /> #214—A permit needs to be pulled for the items listed in the inspection report.The only permit pulled was SR0087450 <br /> which was only for 87, 91,diesel fill sump fitting replacements. <br /> #304—Documentation needs to be submitted to show outcome for the "Ticket dispatched for repair of 13/14" such as a <br /> work order showing what occurred the day technicians went out. <br /> #305—Secondary containment results have not been submitted to EHD for the repair conducted on 5/22/2024. Has all <br /> the previously failed items passed now?The 5/22/2024 appointment request listed that it was for final inspection for <br /> SR0087540 (which, as stated above, is only approved for 87, 91 and diesel fill sump fitting replacements). <br /> HMBP 1/20/2022 INSPECTION REPORT <br /> #11—A copy of HMBP training records were to be submitted. Below is a snippet from the non-compliance letter for this <br /> facility. <br /> Open violations from January 20, 2022 inspection <br /> Violation 011-Failed to provide or doc u mo nt initial and/or refreehe r training to Appropriate pe mon nal. <br /> OBSERVATIOR Trami"records were not Found on File <br /> REGULATION GUIDANCE- The business plan shall include provisions for ensuring Ilial appropriale personnel <br /> receiva initial and annuli refresher training.All Amplayeea Shall be trained in safety prooedures in Ute event of a <br /> release or threatens I release of a hazardous mabarial,including, but not limned to, familiarity wilh the folkvrina <br /> plans Md procedures: <br /> (A) Immediale notificahan conlacts to the appropriate btal emergency response personnel and to the lanifiea <br /> program a9enGy. <br /> (B) Procedures for the mitigation of a release or threatened release to minimize any potential harm or damage to <br /> persons. property.or the environment <br /> (C) Evacuatiory plans and procedures,including immediate mace,for tri$business site. <br /> This training shall be documented electronically or by Hard Cagy and shall be made available for a rninirnum of three <br /> yea{s <br /> CCRRECTIVE ACTION: Immediately provide employee Uaining for appropriate personnel an <br /> 1 <br />