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REEWE® <br /> SUPER STORE NOV 032016 <br /> 1 N D U S T R I E S <br /> Executive Office <br /> ENVIRC)NMENTAL HEALTH <br /> 2800 W. March Lane, Suite 210 DEPARTMENT <br /> Stockton, CA 95219 <br /> 209/473-8100 <br /> FAX 209/473-8930 <br /> Fairfield Dairy Division November 3, 2016 <br /> 199 Red Top Road <br /> Fairfield,CA 94534 SJC Environmental Health Department <br /> P.O. Box 2898 <br /> Fairfield,CA 94533 1868 East Hazelton Avenue <br /> 707/864-0602 Stockton,CA 95205-6232 <br /> FAX 707/864-2734 <br /> 71irlock Dairy Division Re: UST Program Inspection Report October 07, 2016 <br /> 2600 Spengler Way <br /> Turlock, CA 95380 <br /> 209/668-2100 Dear Ms. McCartney, <br /> FAX 209/668-1903 <br /> Dry Grocery Division Item #104, Tank ID# 390002325230252301 and Tank ID# 390002325230252302 <br /> 1.O. Box 5499 have been corrected,KiAvenue <br /> P.O. hbdx submitted and approved in CERS to reflect having no <br /> Box <br /> Lathrop, CA 95330 Containment Sump. Hard copies are maintained in the facility's HMBP binder and <br /> 58-2010 <br /> FAX 209/858 in the UST documents binder at the fuel island. <br /> FAX 209/868-6675 <br /> Marketing&Merchandising Item #105 g g g <br /> Division , the UST Monitoring Plan for each of the four underground storage <br /> 16888 McKinley Avenue tanks have been corrected, submitted and approved in CERS according to the <br /> P.O. Bax <br /> Lathrop,CA A 95330 remarks noted. Hard copies are maintained in the facility's HMBP binder and in <br /> 209/858-2010 the UST documents binder at the fuel island. <br /> FAX 209/858-5675 <br /> Frozen Food Division Item #209, designated operator has amended the designated operator's monthly <br /> 18888 McKinley Avenue <br /> P.O. Box 549 inspection reports per remarks noted, Going forward the designated operator will <br /> Lathrop,CA 95330 check that all required testing and maintenance for the UST system has been <br /> 58-2010 <br /> FAX 209/868-5675 completed and document the dates they were completed. Management will <br /> review monthly inspection reports to ensure they include all required information. <br /> Item #315, corrected on site, no further corrective action. If liquid is ever found in <br /> UDC in the future it will be removed and disposed of properly. <br /> Item #319, permit was submitted to the County Environmental Health <br /> Department to cut out existing direct bury spill bucket on Tank 1 and replace with <br /> like kind, OPW 2100. This work was completed under permit number SR0076033 <br /> on 10/19/16 which on that same day we received the ok to backfill. On 10/20/16, <br /> the new spill bucket passed 1 hour hydrostatic test. <br /> Sincerely, <br /> �XllyD`ur MA <br /> r <br /> Safety& Risk Manager <br />