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#107—pending statement regarding financial responsibility documents <br /> #122—pending a statement regarding submitting corrective actions within 30 days of receiving the inspection report <br /> #202—pending a statement regarding having the current 2023 operating permit on site <br /> #203—pending work order for the 89 to 87 tank conversion <br /> #208— <br /> 1. Pending statement regarding all designated operator reports being signed within the required time frame <br /> 2. Pending statement that all alarms will be responded to appropriately in the designated operator reports <br /> 3. Pending statement that all corrective actions regarding compliance issues are noticed on the designated <br /> operator reports <br /> #209—pending a corrected UST Facility Employee Training Certificate. A sample is attached for reference. <br /> #210—pending a copy of the UST Facility Employee Training Certificates for 3/17/2022, 5/13/2022, 11/27/2022 <br /> #214—pending an approved permit for the 91 relay that was repaired on 12/1/2022 without EHD notification and 89 to <br /> 87 tank conversion that was conducted without EHD notification.A"Failure to Obtain a Permit" penalty applies. UST <br /> Service Request Guidance attached. <br /> #305—pending repairs to failures noted on the 4/2/2019 and 4/15/2022 Secondary Containment test results <br /> #318—pending statement that spill containers have minimum capacity of 5-gallons at all times <br /> #319—pending Overfill Prevention Equipment testing. Was last conducted 5/19/2019 and was next due by 10/13/2021 <br /> but has not yet been conducted. <br /> If you have any questions, please let me know <br /> Thank you and have a good weekend <br /> All the Best, <br /> Carol Presto <br /> Registered Environmental Health Specialist <br /> San Joaquin County Environmental Health Department <br /> Email: cpresto@sigov.org I Direct: (209) 616-30611 Main: (209)468-3420 <br /> https://www.s*gov.org/department/envhealth/ <br /> *Test notifications,test results and inspection requests should be sent to the general UST email: ustPsigou.org* <br /> *NOTE*I will be out of office every other Friday: <br /> May 12,26 1 June 9,23 1 July 7,21 <br /> From: Presto, Carol [EHD] <br /> Sent:Thursday, February 23, 2023 3:11 PM <br /> To: sireifei@carenterprises.net; tracyshell@carenterprises.net <br /> Subject: RE: Inspection Report-3725 N Tracy Blvd,Tracy <br /> Good Afternoon, <br /> This is a reminder that your return to compliance documents are due by next week 3/1/2023. Late submittals of return <br /> to compliance documents can accrue fees for all time associated with bringing your facility back into compliance. <br /> If you have any questions, please let me know. <br /> Thank you <br /> All the Best, <br /> Carol Presto <br /> Registered Environmental Health Specialist <br /> San Joaquin County Environmental Health Department <br /> 2 <br />