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Presto, Carol [EHD] <br />From: Jarlett Riano <GillFuelsManager@outlook.com> <br />Sent: Monday, May 15, 2023 9:34 AM <br />To: Presto, Carol [EHD] <br />Cc: j2jgill@aol.com <br />Subject: Re: 2420 W Grant Line Rd - Open Violations <br />Attachments: 989 Report for Tracy 76, 2021.pdf, OPW.pdf, Site Map UPDATE.pdf; TRACY 76 - ATG - <br />2020.pdf, TRACY 76 - ATG - 2021.pdf, TRACY 76 - SPILL BUCKET - 2020.pdf; TRACY 76 - <br />SPILL BUCKET - 2021.pdf, TRACY 76 - TRACY - OVERFILL - 9-27-21.pdf; Tracy 76 ATG <br />3-16-22.pdf; Tracy 76 Spill Bucket 3-16-22.pdf, UST Monitoring Site Plan 2023.pdf, <br />Imagejpeg; Imagejpeg; Imagejpeg; Imagejpeg <br />Hi Carol, <br />Please see attached documents. <br />HW: <br />#301 — Both dispenser #1 and #5 have no leakage and clean-up was done to remove stain. As far as the <br />statement initially provided, the hose being replaced was referring to the gas pump hose that was missing during <br />initial inspection that had caused leakage. I have included image of dispenser #1. <br />HMBP: <br />#6 —Updated CERS Site Map now includes fuel loading area, location of carbon dioxide, location of propane <br />and location of the fire extinguisher behind the register <br />UST: <br />#102 — Please see images. <br />#104 — Please see images. (Have not yet submitted CERS since I want to ensure this was done correctly) <br />#230 — Copies of- <br />- <br />£- Monitoring System Certification for years 5/1/2020, 3/18/2021, 3/16/2022 <br />- Overfill Prevention Equipment for 9/27/2021 <br />- Secondary Containment for 5/11/2021 <br />#205 —Current monitoring plan is attached. <br />#206 — UST response plan is now on site <br />#214 — CERS has been updated per item number 6 in permit number SR0085086 <br />Items still pending are #11, #204 and #209. Hoping on sending you copies by end of day. <br />Thanks, <br />Jarlett <br />