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Vang-Lee, Vicky [EHD] <br /> From: Augustine, Sean (Sean) <Sean.Augustine@7-11.com> <br /> Sent: Tuesday, August 1, 2023 4:02 PM <br /> To: Garcia-Mejia, Gabriela [EHD1 <br /> Subject: RE: 121 Center St. (7-11)-UST Report (38153) <br /> Attachments: 38153 Walton WO 7-13-23.pdf, 38153 UST RTC 2023.pdf; 38153 HMBP RTC 2023.pdf <br /> Gabriela, <br /> Please see below and attached to address the final item on your inspection report. <br /> HSC 25290.1(c3),25290.2(c3)Failure to keep water out of the secondary containment system(post-Jul 2003). <br /> Corrective Action: Walton Engineering mobilized to the site on 7/6/23 and 7/13/23 and confirmed tightness of all STP <br /> and fill sump lids. Work order attached. <br /> Attached to this email is a signed corrective action document. With the submittal of this email, it is my understanding <br /> that all observations in your inspection report have been fully addressed and corrected. If you require anything further, <br /> or have questions or concerns, please contact me as soon as possible. <br /> Thank you, <br /> Sean Augustine <br /> Environmental Compliance Specialist <br /> 714.865.45381 Sean.AuaustineCcD7-11.com <br /> TwELEVEn-n*&wt <br /> From:Augustine, Sean (Sean) <Sean.Augustine@7-11.com> <br /> Sent: Wednesday,July 12, 2023 4:46 PM <br /> To: Garcia-Mejia, Gabriela [EHD] <ggarcia-mejia@sjgov.org> <br /> Subject: RE: 121 Center St. (7-11)-UST Report(38153) <br /> Good afternoon Gabriela, <br /> Please see my notes below to address the observations on your UST and hazwaste reports, and feel free to reach out <br /> with questions/concerns before my next update. <br /> UST <br /> CCR 2632(d)(2),2634(e)Failure to submit a complete and accurate UST Response Plan. <br /> Corrective Action: Response plan updated and submitted in CERS on 5/22/23. <br /> CCR 2632(d),2641(h)Failure to submit and maintain a current facility plot plan/site map. <br /> Corrective Action: Site map updated and submitted in CERS on 5/22/23. <br /> CCR 2712(f)Failure to implement corrections and submit written response within 30 days of receiving the report. <br /> 1 <br />