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1 <br />Presto, Carol [EHD] <br />From:Jarlett Riano <GillFuelsManager@outlook.com> <br />Sent:Wednesday, May 10, 2023 11:07 AM <br />To:Presto, Carol [EHD] <br />Cc:j2jgill@aol.com <br />Subject:Re: 2420 W Grant Line Rd - Open Violations <br />Attachments:Image (1).jpeg; Annotated Site Map Highlighted.pdf <br /> <br />Hi Carol, <br /> <br />#301: Please see attached image. Pump #5 has new hose replacement. <br /> <br />#107:Copies of financial responsibility documents are on site. <br /> <br />#202: Current operating permit is at site. <br /> <br />#206: All designated operator monthly reports will be signed within the request time fram and all required <br />information will be included in the reports detailing all follow-up actions. <br /> <br />#230: We checked with Afforda Test and they provided us with confirmation emails for all the missing <br />documents that were submitted to EHD (Emailed to: gmartinez@sjgov.org) If we need to provide copies for <br />them, we can. <br /> <br />#6: I’ve attached the site map that was submitted on CERS. The only thing that is missing is the carbon dioxide; <br />Fire extinguisher behind the register and the indication that there is no loading area for the tanks is on the site <br />map. Please let me know if I might be misunderstanding the notes for this violation. <br /> <br /> <br />Thanks, <br />Jarlett Riano <br /> <br />From: Presto, Carol [EHD] <cpresto@sjgov.org> <br />Sent: Monday, May 8, 2023 1:09 PM <br />To: Jarlett Riano <GillFuelsManager@outlook.com> <br />Cc: j2jgill@aol.com <j2jgill@aol.com> <br />Subject: RE: 2420 W Grant Line Rd - Open Violations <br /> <br />Good Afternoon Jarlett, <br /> <br />2420 W Grant Line Rd has open violations. The open violations for Hazardous Waste (HW) and Hazardous Materials <br />Business Plan (HMBP) are open violations from 7/21/2021 have already been sent 2 Non-Compliance Letters. When a <br />facility receives a non-compliance letter, all time spent trying to get that facility back into compliance becomes billable <br />time. The return to compliance for the latest Underground Storage Tank (UST) inspection from 3/23/2023 has also not <br />received a return to compliance. A courtesy reminder email was sent on 4/13/2023 (copy attached). As this facility has <br />open violations from 2021 and the 30 days to submit return to compliance documents for the 3/23/2023 inspection has