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1 <br />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 /> <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 /> <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 /> <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 />