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Presto, Carol [EHD] <br /> From: Erin Acosta <eacosta@tanknology.com> <br /> Sent: Wednesday,June 28, 2023 7:04 AM <br /> To: Presto, Carol [EHD] <br /> Cc: Compliance; Theodore Bezel; Brian Derge <br /> Subject: RE: URGENT - SITE 375 - 2375 W Grantline Rd - UST Inspection Report RTC Form <br /> Attachments: 2023-03-22 0375-Grantline SB989.pdf; Certificate of Financial Responsibility UST RADC <br /> exp. 6_30_2023.pdf, certificate-UC-9919948.pdf <br /> Good Morning Carol, <br /> We made quite a bit of progress although some items do remain. I will keep you posted as we continue to work through <br /> the list. In the meantime, please let me know if there is anything you would like me to prioritize. <br /> 117.SB 989 results attached. Results to be hand delivered. <br /> 122. Contact information in CERS to be updated with a secondary contact. 30-day inspection response will be <br /> maintained in the future. <br /> 203. Certificate of Financial Responsibility attached. Overfill Inspection has not been provided but will be <br /> forwarded as soon as we receive it. Both documents to be hand-delivered. We will continue to work on <br /> completing site binders with 3 years'worth of compliance records. <br /> 208. Designated Operator Reports to include all required information. Employee training to be conducted and <br /> documented during July inspection. <br /> 209. Per the provided specifications, UST Facility Employee Training Certificates will be edited in site logs by <br /> D.O. during July inspection. <br /> 210. Copies of Training Certificates to be documented by D.O. during July inspection. <br /> 214.As-built permit to be submitted for repairs made to spill buckets on 11/5/21. <br /> 215. Updated D.O. ICC certification attached. <br /> Have a good week, <br /> Erin Acosta <br /> From: Presto, Carol [EHD] <cpresto@sjgov.org> <br /> Sent:Thursday,June 22, 2023 12:28 PM <br /> To: Erin Acosta <eacosta@tanknology.com> <br /> Cc: Compliance<compliance@carenterprises.net>;Theodore Bezel <tbezel@tanknology.com>; Brian Derge <br /> <bderge@tanknology.com>;jkeesling@apluscstores.com <br /> Subject: RE: URGENT-SITE 375 -2375 W Grantline Rd - UST Inspection Report RTC Form <br /> [CAUTION: This email originated from outside of the organization. Do not click links or open attachments unless you <br /> recognize the sender and know the content is safe.] <br /> Hi Erin, <br /> 1 <br />