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Thank you for the update. Please see the additional information below for your items that are highlighted in <br /> Orange. <br /> 203 - Invoice#2120341 is the invoice for the 91 fill sump sensor. Documentation is attached. <br /> 208—The date of 7/12/2022 is when the next D.O inspection is due by. I can change it to already corrected if need be. <br /> 304—There was no cause or source of the leak found.A technician went out again on 6/29/22 and found no liquid in the <br /> UDC of 15/16. Documentation is attached <br /> 305—vendor is waiting for direction from inspector on the fiberglass kits as these kits are designed to direct liquid back <br /> into the UDC <br /> 326—same as 305. Waiting for direction from inspector on the kits as these kits are designed to direct liquid back into <br /> the UDC. <br /> Please let me know if you need any additional information. <br /> Kristina Daines <br /> Senior Maintenance & <br /> Environmental Coordinator <br /> 1450 N. Benson Avenue <br /> Suite A <br /> Upland, CA 91786 <br /> Office: (909) 394.4728 ext. 257 <br /> Cell: (909)656.2009 <br /> kdaines(a)carenterprises.net <br /> THIS E-MAIL MESSAGE AND ANY ATTACHMENTS ARE INTENDED FOR THE USE OF THE INDIVIDUAL OR ENTITY TO WHICH IT IS <br /> ADDRESSED AND MAY CONTAIN INFORMATION THAT IS PRIVILEGED,CONFIDENTIAL AND EXEMPT FROM DISCLOSURE UNDER <br /> APPLICABLE LAW. If the reader of this message is not the intended recipient or the employee or agent responsible for delivering the message to the <br /> intended recipient,you are hereby notified any dissemination,distribution or copying of this communication is strictly prohibited. <br /> From: Presto, Carol [EHD] <cpresto@sil;ov.org> <br /> Sent: Friday,July 1, 2022 1:02 PM <br /> To: Kristina Daines<kdaines@carenterprises.net> <br /> Cc: Rivera, Stacy [EHD] <srivera@slgov.org>;Jim Keesling<jkeesling@apluscstores.com> <br /> Subject: RE: 2375 W Grantline Rd - UST Inspection Report RTC Form <br /> ................................................................................................................................................................................................................................................................................................ <br /> [EXTERNAL EMAIL] <br /> ............................................................................................................................................................................................................................................................................................... <br /> Hi Kristina, <br /> Thank you for the return to compliance. Please see comments below for each violation. The italicized grey has been <br /> closed out.The blue is an acceptable response for pending items.These are still open pending the required items but is <br /> an acceptable corrective action statement.The orange needs additional information or revisions to your statement. <br /> 109—closed based on DO Form uploaded in CERS <br /> 118—closed based on statement provided <br /> 122—closed based on statement provided <br /> 203—the attached 91 work order is okay, but the attached spill container results are not what we need. Do you have a <br /> copy of the work order that was left for the spill container replacement. It would like similar to the other work orders <br /> you submitted. <br /> 208—the statement says"ensure designated operator is reviewing alarm history and documenting accordingly"with a <br /> date of 7/12/2022,what is happening on 7/12/2022?Are you meeting with the DO that day? Please describe why this <br /> 2 <br />