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Garcia-Mejia, Gabriela [EHD] <br /> From: Augustine, Sean (Sean) <Sean.Augustine@7-11.com> <br /> Sent: Monday, March 6, 2023 2:44 PM <br /> To: Garcia-Mejia, Gabriela [EHD1 <br /> Cc: 68152@nmso.net <br /> Subject: RE:401 Kettleman Ln (Speedway)-UST Report (4945) <br /> Attachments: 4945 CERS UST Jan 2023.pdf,4945 Response Plan Jan 2023.pdf,4945 Rev DO Report <br /> 1-18-23.pdf <br /> Good afternoon Gabriela, <br /> Please see below and attached to address the remaining items on your 2/6/23 inspection of this site: <br /> CCR 2712(1)Failure to submit and have current UST Monitoring Plan readily accessible at the facility. OBSERVATION: <br /> An approved accurate copy of the monitoring plans were not available for inspection. The monitoring plan found on <br /> site lists Burke Albelda as the personnel contact instead of Sean Augustine. <br /> Corrective Action: DO placed current CERS submittal in site's compliance binder during 2/17/23 DO inspection. CERS <br /> submittal attached. <br /> CCR 2712(1),2634(e)Failure to submit and have a current UST Response Plan readily available on site. OBSERVATION: <br /> An approved accurate copy of the response plan was not available for inspection. The response plan found on site lists <br /> Burke Albelda as the emergency contact instead of Sean Augustine. <br /> Corrective Action: DO placed current CERS submittal in site's compliance binder during 2/17/23 DO inspection. CERS <br /> submittal attached. <br /> CCR 2716(a-e)Failure to comply with the designated operator inspection requirements. OBSERVATION: The <br /> designated operator failed to check and note all required items on the visual inspection reports. The incorrect and <br /> missing information included the following from the inspection reports:-Mechanical float mechanisms in the UDC <br /> were not selected in the 1/18/23 report. <br /> Corrective Action: While onsite for the February inspection the DO amended the 1/18/23 report to indicate mechanical <br /> UDC floats. Revised report attached. <br /> With the submittal of this email, it is my understanding that all observations in your inspection report have been fully <br /> addressed and corrected. If you require anything further, or have questions or concerns, please contact me as soon as <br /> possible. <br /> Thank you, <br /> Sean Augustine <br /> Environmental Compliance Specialist <br /> 714.865.45381 Sean.Auaustine(cD7-11.com <br /> PELEVEn-,.,* " m�r <br /> From: Garcia-Mejia,Gabriela [EHD] <ggarcia-mejia@sjgov.org> <br /> Sent: Monday, March 6, 2023 11:07 AM <br /> To: 68152@nmso.net <br /> 1 <br />