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Presto, Carol [EHD] <br /> From: Erin Acosta <eacosta@tanknology.com> <br /> Sent: Wednesday,June 28, 2023 6:31 AM <br /> To: Presto, Carol [EHD] <br /> Cc: tracyshell@carenterprises.net; Compliance; Brian Derge; Theodore Bezel; <br /> jkeesling@apluscstores.com <br /> Subject: RE: Inspection Report- #0376 3725 N Tracy Blvd, Tracy <br /> Attachments: Tracy Shell_HMBP_2.8.2023.pdf, San Joaquin County Permit to Operate UST exp. 12_31_ <br /> 2023 _ 12-31-2023 _0376.pdf <br /> Good Morning Carol, <br /> We have also made quite a bit of progress with the subject site. We will continue to work through the list and will keep <br /> you posted as additional progress is made on some of the more complicated line items. Please let me know if there is <br /> anything else I can assist you with. <br /> 107.COFR attached and will be hand delivered. <br /> 122. Contact information in CERS to be updated with a secondary contact. 30-day inspection response will be <br /> maintained in the future. <br /> 202. Permit to Operate attached and will be hand delivered during July D.O. inspection. <br /> 203.As-built permit to be submitted and repairs to be inspected as required for 87 to 89 conversion. <br /> 208. Designated Operator reports shall be signed within the required time frame. All alarms shall be <br /> documented in the D.O. reports with notes outlining resolution. The D.O. report will be used by the <br /> compliance team to correct outstanding issues. <br /> 209. Per provided specifications, UST Facility Employee Training Certificate to be corrected in site logs by D.O. <br /> during July inspection. <br /> 210. Copies of Training Certificates to be documented by D.O. during July inspection. <br /> 214.As-Built Permit to be submitted for approval and repairs to be inspected as needed. <br /> 305. Repair proposal for repairs discovered during 989 testing has been submitted and approved by tank <br /> owner—awaiting schedule date from contractor. <br /> 318. Repairs are currently on the schedule to correct issues frequently noted with the diesel spill bucket. <br /> Repairs will address the 5 gallon minimum capacity requirement. <br /> 319. Overfill Prevention Testing has been scheduled to be completed July 14' by Tanknology. <br /> Have a great day, <br /> Erin Acosta I Account Manager <br /> T: 800-666-12151 C: 562-794 3938 (Primary) <br /> EAcostaL&Tanknolog, <br /> From: Presto, Carol [EHD] <cpresto@sjgov.org> <br /> Sent: Friday, May 5, 2023 4:04 PM <br /> To: sireifej@carenterprises.net; tracyshell@carenterprises.net; Compliance <compliance@carenterprises.net> <br /> Subject: RE: Inspection Report-3725 N Tracy Blvd,Tracy <br /> Good Afternoon, <br /> This facility has open violations still: <br /> i <br />