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Garcia-Mejia, Gabriela [EHD] <br /> From: Augustine, Sean (Sean) <Sean.Augustine@7-11.com> <br /> Sent: Friday, October 21, 2022 3:23 PM <br /> To: Garcia-Mejia, Gabriela [EHD1 <br /> Subject: RE: 1829 Wilson Way-7-11 Inspection Report <br /> Attachments: 41187 DO 10-7-22.pdf;41187 WO 9-28-22.pdf <br /> Good afternoon Gabriela, <br /> Thank you for the email. I've been looking into this report today and have discussed the matter with our maintenance <br /> and designated operator teams. Please see my responses below and note that item #214 is still pending; once I receive <br /> confirmation from Walton that a permit has been received, I will follow up with you and submit a signed RTC form. <br /> Violation#208-Failure to comply with the designated operator inspection requirements. <br /> Corrective Action: Observation discussed with Belshire DO who has confirmed that the 9/23/21 monitor cert results are <br /> onsite. Future inspections to record accurate testing dates. See attached 10/7/22 DO inspection with most recent test <br /> date. <br /> Violation#214-Failure to comply with UST operating permit conditions. <br /> Corrective Action: Per Walton Engineering contact to be made with your agency to pull permit for 7/7/22 sensor <br /> replacement. I will follow up with them to ensure that this is completed in a timely manner. <br /> Violation#307-Failure to keep water out of the secondary containment system (post-Jul 2003). <br /> Corrective Action: On 9/28/22 a local maintenance technician inspected all fill/STP sumps and confirmed that gaskets <br /> were in place and no liquid observed. <br /> Please feel free to reach out with questions or concerns. <br /> Thank you, <br /> Sean Augustine <br /> Environmental Compliance Specialist <br /> 714.865.45381 Sean.Augustine(@7-11.com <br /> TmELEVEn-K.mNOT <br /> From: Garcia-Mejia,Gabriela [EHD] <ggarcia-mejia@sjgov.org> <br /> Sent: Friday, October 21, 2022 11:29 AM <br /> To:Augustine, Sean (Sean) <Sean.Augustine@7-11.com> <br /> Cc: adrianmosqueda@7-11.com <br /> Subject: FW: 1829 Wilson Way-7-11 Inspection Report <br /> "External - Potential security risk- Exercise caution" <br /> Hi Sean, <br /> 1 <br />