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�� �� <br /> �� �� <br /> �� �� <br /> Cc:Summer|reifej > <br /> Subject: RE: Follow upfor the non-compliance <br /> Good Morning Zuna <br /> The parts needed for this correction have been ordered from the manufacture( Bravo) and will be <br /> delivered by 09/04/18.The contractor has assured me that they will be installed and site back to <br /> compliance byO9/1O/18. | emsorry for the delay, but due tonumber ofdispensers atthe site,the <br /> contractor did not have enough parts ininventory. <br /> Chittal Shah <br /> Maintenance Manager <br /> 145ON.BenoonAvenue <br /> Upland, CA9178G <br /> Cell: (S51) 313-7490 <br /> Chitta|8hah <br /> 951-313-7490 <br /> From:Zuna]. Barker[EH] <br /> Sent: Friday,August 17, Z018O:45AM <br /> To:Chi\1a| Shah grant|inesheU <br /> Cc:Summer |reifej <br /> Subject: Follow upfor the non compliance <br /> Good morning, <br /> | xvou|d like tofollow upwith this you in regards tothe compliance ofthis site. | received anemail from <br /> Mr.Shah on7/31/2Ol8with the following: <br /> «innageUO1jpg> <br /> Followed byanother email with the following: <br /> <inna8e002jp8> <br /> Since then I have not received any other document correcting the violations that are outstanding for this <br /> site. Please beaware that any follow upbeing done ischargeable. <br /> Here is the list ofviolations that remain open. <br /> Open violations from May 15,%010inspection <br /> Violation#3Ol'UST system ionot operated tvprevent unauthorized release,including spills and ovorfiUv. <br /> The fuel filters under the dispensers are not located to allow drips and leaks to drain back into the U DC.The <br /> underground storage tank system shall booperated to prevent unauthorized releases. Immediately provide <br /> approved secondary containment for the filters under permit and inspection by the EHD. <br /> Open violations from April 24,%0l0inspection <br /> Violation#121-Failed to submit a written response within 30 days of receiving an inspection report. <br /> An inspection was last done on March 21, 2017 and an inspection report was issued identifying information to be <br /> submitted to bring this site into compliance.This information was required hobesubmitted within 3Odays nf <br /> receiving the inspection report.This information has not been received resulting in a non-compliant status for this <br /> facility.An operator that receives an inspection report shall have 30 days to submit a written response that includes <br /> a statement documenting corrective actions taken or proposing corrective actions which will be taken. Ensure that a <br /> written response documenting corrective actions taken or proposed is submitted within 30 days of receiving an <br /> inspection report. <br /> 4 <br />