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COMPLIANCE INFO_2021
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PR0521135
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COMPLIANCE INFO_2021
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Last modified
5/3/2022 8:21:25 AM
Creation date
5/3/2021 1:19:38 PM
Metadata
Fields
Template:
EHD - Public
ProgramCode
1900 - Hazardous Materials Program
File Section
COMPLIANCE INFO
FileName_PostFix
2021
RECORD_ID
PR0521135
PE
1921
FACILITY_ID
FA0012979
FACILITY_NAME
FLYING J TRAVEL PLAZA #617
STREET_NUMBER
15237
Direction
N
STREET_NAME
THORNTON
STREET_TYPE
Rd
City
Lodi
Zip
95242
APN
02519014
CURRENT_STATUS
01
SITE_LOCATION
15237 N Thornton Rd
P_LOCATION
99
P_DISTRICT
004
QC Status
Approved
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SJGOV\kblackwell
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EHD - Public
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1 <br />Presto, Carol [EHD] <br />From:Tara Velleux <tvelleux@jonescovey.com> <br />Sent:Friday, April 30, 2021 8:40 PMTo:Presto, Carol [EHD]Cc:Joey Cupp; Miluska Cioffi; Gregory SmithSubject:Pilot #617 15237 N Thornton Rd, Lodi RTCAttachments:Pilot 617 CERS Submission 04.28.2021.pdf; Pilot 617 RTC 04.29.2021.pdf <br />CAUTION: This email is originated from outside of the organization. Do not click links or open attachments unless you recognize the <br />sender and know the content is safe. <br /> <br />Carol, <br /> <br />In response to the NOV issued to the Pilot Travel Center #617 located at 15237 N. Thornton Rd in Lodi, CA on <br />04/08/2021, Jones Covey has resolved the following: <br /> <br /> For failure to electronically submit hazardous materials inventory for all reportable material on site, the <br />hazardous materials inventory on CERS was updated and submitted on 04/28/2021. A copy of the CERS <br />submittal is attached. <br /> For failure to electronically submit a site map with all required content, the site map was revised and <br />submitted on CERS on 04/28/2021. A copy of the CERS submittal is attached. <br /> For failure to annually review and certify the HMBP is complete and accurate by the due date, in the future <br />HMBP submittals will be made in advance of the January 15 deadline. <br /> <br />A signed Return to Compliance form is attached. We trust this resolves the compliance matter, please let us know if any <br />further action or information is needed. I can be reached either by email or by cell 617-817-5319. <br /> <br />Thank you, <br />Tara <br /> <br />Tara Velleux 9595 Lucas Ranch Road #100 <br />Rancho Cucamonga, CA 91730 <br />(617) 817-5319 (cell) <br />tvelleux@JonesCovey.com <br /> <br />This e-mail and any files transmitted with it are the property of Jones Covey Group, Inc are confidential, and are intended solely for the use of the individual or entity to whom this e-mail is addressed. <br />
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