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1 <br />Presto, Carol [EHD] <br />From:Jarlett Riano <GillFuelsManager@outlook.com> <br />Sent:Monday, May 15, 2023 9:34 AMTo:Presto, Carol [EHD]Cc:j2jgill@aol.comSubject:Re: 2420 W Grant Line Rd - Open ViolationsAttachments:989 Report for Tracy 76, 2021.pdf; OPW.pdf; Site Map UPDATE.pdf; TRACY 76 - ATG - <br />2020.pdf; TRACY 76 - ATG - 2021.pdf; TRACY 76 - SPILL BUCKET - 2020.pdf; TRACY 76 - <br />SPILL BUCKET - 2021.pdf; TRACY 76 - TRACY - OVERFILL - 9-27-21.pdf; Tracy 76 ATG <br />3-16-22.pdf; Tracy 76 Spill Bucket 3-16-22.pdf; UST Monitoring Site Plan 2023.pdf; <br />Image.jpeg; Image.jpeg; Image.jpeg; Image.jpeg <br />Hi Carol, <br />Please see attached documents. <br /> <br />HW: <br />#301 – Both dispenser #1 and #5 have no leakage and clean-up was done to remove stain. As far as the <br />statement initially provided, the hose being replaced was referring to the gas pump hose that was missing during <br />initial inspection that had caused leakage. I have included image of dispenser #1. <br /> <br />HMBP: <br />#6 –Updated CERS Site Map now includes fuel loading area, location of carbon dioxide, location of propane <br />and location of the fire extinguisher behind the register <br /> <br /> <br />UST: <br />#102 – Please see images. <br /> <br />#104 – Please see images. (Have not yet submitted CERS since I want to ensure this was done correctly) <br /> <br />#230 – Copies of: <br />- Monitoring System Certification for years 5/1/2020, 3/18/2021, 3/16/2022 <br />- Overfill Prevention Equipment for 9/27/2021 <br />- Secondary Containment for 5/11/2021 <br /> <br />#205 –Current monitoring plan is attached. <br /> <br />#206 – UST response plan is now on site <br /> <br /> <br />#214 – CERS has been updated per item number 6 in permit number SR0085086 <br /> <br />Items still pending are #11, #204 and #209. Hoping on sending you copies by end of day. <br /> <br />Thanks, <br />Jarlett