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115—closed as of 3/15/2022 based on the submitted letter from Jerry Belloli <br /> 116—the statement only references the monitoring system certification, could you please provide a statement that <br /> includes a reference to the spill container testing. <br /> 118—there is no statement or Overfill Prevention Equipment results submitted.There is 3 pages for the UST RTC but <br /> there were only 2 pages attached. <br /> If you have any questions, please let me know. <br /> Thank youl <br /> All the Best, <br /> Carol Presto <br /> Environmental Health Specialist <br /> San Joaquin County Environmental Health Department <br /> Email: cpresto@sigov.org I Phone: (209) 616-3061 <br /> https://www.s6gov.org/department/envhealth/ <br /> From:Albelda, Burke (Speedway) <bdalbelda@speedway.com> <br /> Sent:Tuesday, March 15, 2022 4:29 PM <br /> To: Presto, Carol [EHD] <cpresto@sigov.org> <br /> Subject: FW: 2360 W Grant Line Rd- UST, HW, HMBP Inspection Reports <br /> CAUTION:This email is originated from outside of the organization. Do not click links or open attachments unless you recognize the <br /> sender and know the content is safe. <br /> Good afternoon Carol, <br /> Thank you for forwarding a copy of your inspection report. Regarding the items you noted: <br /> • Item#6—The CERS map has been updated for your review. One storm drain was added where you noted it <br /> missing and the storm drain next to the midgrade fuel tank was adjusted to your recommendation. <br /> • Item#115 and#116- Please find the corrective action statement provided by Jerry Belloli at Tanknology, <br /> regarding submitting the Monitoring System Certification and Spill Bucket Forms within 30 days of completion of <br /> the test. <br /> • Item#101—please rescind this violation. San Joaquin County EHD created the invoice for this site on <br /> 12/29/2021, and we received the invoice the next day on Friday, December 30th, 2021 and processed it for <br /> payment by our third party vendor the following week, on January 7th, 2022.We submitted for payment within <br /> eight days after receiving the invoice. <br /> Sincerely, <br /> Burke Albelda <br /> Retail Environmental Compliance <br /> (310) 869-4096 Cell I Email: Burke.Albelda@7-11.com <br /> 7-ELEVEn Km a=v <br /> 2 <br />