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Presto, Carol [EHD] <br /> From: Jon Martin <jon@thecomplianceguys.com> <br /> Sent: Wednesday, May 14, 2025 6:34 PM <br /> To: Presto, Carol [EHD]; rubensandoval kenkinc.com; rlopez@kenkinc.com; Elias khoury <br /> kenkinc. Khoury <br /> Cc: 6822@axismsollc.com; DeAnda, Monica [EHD] <br /> Subject: Re: 2132 Mariposa Rd - UST, HMBP, HW Inspection Reports <br /> Hello All, <br /> I just deleted the fire extinguisher on the map and submitted to CERS. Unfortunately, my map program is <br /> not functioning so I literally whited it out. I will send it over to our people and have them take it off and <br /> resubmit it again later. <br /> I believe that should close out the HMBP items. <br /> Here is our statement on the remaining UST items: <br /> "We have printed out the entire CERS packet and placed in the binder. The current UST Financial <br /> Responsibility forms are now on site, along with the Monitoring Plan. All test reports have been re- <br /> requested from the testing company, forwarded to the site and placed in the UST binder." <br /> We have a call into the Haz Waste hauler and are waiting for them to pick up the drums. As soon as they <br /> are removed we will scan the manifest and send you a copy. Also, we will properly label future drums <br /> with a hazardous waste label. The hauler will drop off 2 new drums and labels when they pick up these <br /> old drums. <br /> Jon Martin <br /> The Compliance Guys <br /> 760-889-1972 <br /> www.thecomplianceguys.com <br /> On May 12, 2025, at 2:03 PM, Presto, Carol[EHD] <cpresto@sjgov.org>wrote: <br /> Actually I saw that HMBP#4 was already closed from statement from Jon regarding new reminder <br /> flagged for annual submittals. Please see updated beow. <br /> HMBP: <br /> 4—closed <br /> 11 —please remove the fire extinguisher on the map between 3/4 and 11/12 and then I can close <br /> this one <br /> 12—closed <br /> UST: <br /> 53- please provide a statement that current financial documents are now on site <br /> 1 <br />