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1 <br />Presto, Carol [EHD] <br />From:Jarlett Riano <GillFuelsManager@outlook.com> <br />Sent:Tuesday, May 16, 2023 3:55 PMTo:Presto, Carol [EHD]Cc:j2jgill@aol.comSubject:Re: 2420 W Grant Line Rd - Open ViolationsAttachments:Employee Training.pdf; Facility employee Training.pdf; Annotated Site Map (Official Use <br />Only) New.pdf <br />Hi Carol, <br /> <br />Attached are the HMBP Training Program form and Facility Employee Training Certificate dated 1/13/23. <br /> <br />Also, quick note. I did see that the map didn't have the carbon dioxide noted in the key. This has been added <br />and uploaded to CERS. <br /> <br />Thanks, <br />Jarlett <br />From: Jarlett Riano <GillFuelsManager@outlook.com> <br />Sent: Monday, May 15, 2023 9:34 AM <br />To: Presto, Carol [EHD] <cpresto@sjgov.org> <br />Cc: j2jgill@aol.com <j2jgill@aol.com> <br />Subject: Re: 2420 W Grant Line Rd - Open Violations <br /> <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 />