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Presto, Carol [EHD] From: Albelda, Burke (Speedway) <bdalbelda@speedway.com> Sent: Monday, March 28, 2022 11:54 AM To: Presto, Carol [EHD] Subject: RE: [EXTERNAL]RE: 2360 W Grant Line Rd - UST, HW, HMBP Inspection Reports Attachments: WRAP.NW1-2351091 (4).pdf; WRAP.NW1-2349421.pdf;WRAP.NW1-2351270 (2).pdf; 32262 report letter 3-15-22 revised 3-28-22.doc; 32262 RTC pg3.pdf CAUTION:This email is originated from outside of the organization. Do not click links or open attachments unless you recognize the sender and know the content is safe. Good Morning Carol, 101—Thank you for the phone number of Accounting. I spoke with Ann Marie and she explained that paper invoices are sent out after electronic invoices. I will be discussing this with AP and ensuring email address are up to date with the County Acct. Dept.. 116 & 118—Thank you for pointing out that a page was missing on the RTC. I went to the original inspection report and have attached that page and updated statement letter from Tanknology along with testing results. Please let me know if you have any questions or need additional information. Burke Albelda Retail Environmental Compliance (310) 869-4096 Cell I Email: Burke.Albelda@7-11.com From: Presto, Carol [EHD] <cpresto@sjgov.org> Sent: Monday, March 28, 2022 8:16 AM To:Albelda, Burke (Speedway) <bdalbelda@speedway.com> Subject: [EXTERNAL]RE: 2360 W Grant Line Rd - UST, HW, HMBP Inspection Reports Good Morning Burke, Thank you for the return to compliance documents. Please see notes below: HMBP: 6—closed as of 3/15/2022 CERS submittal UST: 101—it is to our understanding that the invoices were sent in September, please contact our accounting department to discuss when invoices were released. You may call our main line (209)468-3420 and ask to speak with the Accounting Department or you may also call John Salwolke (209)468-3447.The Accounting Department has the information on when invoices were sent and when payments were received. 1