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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 />