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9/6/24,2:18 PM Mail-Won,Matthew[EHD]-Outlook <br /> RE: PR0529613-2450 W Yosemite Ave-7-31-24-Manteca WQCF <br /> Heather Grove <hgrove@manteca.gov> <br /> Fri 9/6/2024 2:07 PM <br /> To:Won, Matthew [EHD] <mwon@sjgov.org>;Jennifer Greenwood <jgreenwood@manteca.gov>;Timothy Carroll <br /> <tcarroll@manteca.gov> <br /> Ma".., <br /> Thank you for the comments. In regards to the April 2025 inspection that was meant to be the 20 year <br /> tank integrity inspection for the fuel tanks and the 5 year inspection for the waste oil. The daily <br /> inspection is already being done and monthly inspections have already been entered into our CMMS <br /> system and will be producing monthly work orders for the inspections. The daily inspections will be <br /> performed by Operations staff during their daily rounds. This is a plant wide daily inspection of all <br /> operating systems and equipment done by personnel familiar with all aspects of our operation. The <br /> monthly inspection will be performed by Maintenance staff responsible for keeping the plant's equipment <br /> in good working condition. This staff is knowledgeable about all aspects of our equipment. This will be <br /> specified in the SPCC. <br /> I hope this clears up some of#55. <br /> Thank you, <br /> Heather Grove <br /> Water Resources Regulations Manager <br /> City of Manteca <br /> 1001 W Center St (mailing) <br /> 2450 W Yosemite Ave (shipping) <br /> Manteca, CA 95337 <br /> (209)456-8473 <br /> (209)923-8990 (fax) <br /> From: Won, Matthew [EHD] <mwon@sjgov.org> <br /> Sent: Friday, September 6, 2024 1:55 PM <br /> To: Heather Grove<hgrove@manteca.gov>;Jennifer Greenwood <jgreenwood@manteca.gov>;Timothy Carroll <br /> <tcarroll @ manteca.gov> <br /> Subject: Re: PR0529613-2450 W Yosemite Ave-7-31-24-Manteca WQCF <br /> Hello Heather, <br /> Thank you for submitting the RTC on time. Please see the following comments regarding violations: <br /> #55 - Your facility can determine what the qualifications are for personnel performing tests and <br /> inspections, so long as they are in accordance with industry standards and adhere to the SPCC plan. <br /> Facility staff of other facilities often conduct the regular daily, monthly, and annual inspections. <br /> Please make sure inspections are conducted sooner than the April 2025 target date and conduct in <br /> accordance with industry standards and your current SPCC plan. <br /> Violation #3 and #71 are closed. Please see attachment for outstanding violations and additional <br /> requirements. <br /> https://outlook.office365.com/mail/AAMkADZjZDdiNzVmLTMxZWMtNDg3MSl hMjlyLWU30GI2MTAONzFjMwAuAAAAAABD25wAKMvl TZ4zl%2FNfK... 1/3 <br />