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Presto, Carol [EHD] <br />From: Jarlett Riano <GillFuelsManager@outlook.com> <br />Sent: Tuesday, May 16, 2023 3:55 PM <br />To: Presto, Carol [EHD] <br />Cc: j2jgill@aol.com <br />Subject: Re: 2420 W Grant Line Rd - Open Violations <br />Attachments: Employee Training.pdf, Facility employee Training.pdf, Annotated Site Map I Official Use <br />Only] N ew.pdf <br />Hi Carol, <br />Attached are the HMBP Training Program form and Facility Employee Training Certificate dated 1/13/23. <br />Also, quick note. I did see that the map didn't have the carbon dioxide noted in the key. This has been added <br />and uploaded to CERS. <br />Thanks, <br />Jarlett <br />From: Jarlett Riano <GillFuelsManager@outlook.com> <br />Sent: Monday, May 15, 2023 9:34 AM <br />To: Presto, Carol [EHD] <cpresto@sjgov.org> <br />Cc: j2jgill@aol.com <j2jgill@aol.com> <br />Subject: Re: 2420 W Grant Line Rd - Open Violations <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 />- 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 />