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1 <br />Presto, Carol [EHD] <br />From:Augustine, Sean (Sean) <Sean.Augustine@7-11.com> <br />Sent:Tuesday, November 5, 2024 9:13 AM <br />To:Presto, Carol [EHD]; vinodbath1270@gmail.com; baha3001@7-11.com <br />Subject:RE: 1515 E Main St - HMBP, HW, UST Inspection Reports (38877) <br />Attachments:2024-10-30 13.23.27.pdf; WorkTicket 16066307912 20241029T195249Z.pdf; <br />P1390391.JPG; P1390395.JPG; P1390396.JPG; P1390397.JPG <br />Good morning Carol – Please see my responses below and the attached documentation. <br /> <br />UST Report <br />OBSERVATION: An approved copy of the response plan was not available for inspection. Only HMBP <br />Emergency Response/Contingency Plans were observed on site, no UST Response Plans. <br />Response plan placed onsite by DO. Copy attached. <br /> <br />OBSERVATION: The diesel fuel filter in dispenser 11/12 was observed to be leaking. The filter was observed <br />with a droplet collection at the bottom of the filter, indicating a leak in the primary containment. <br />Walton Engineering tech Ɵghtened filter and confirmed product Ɵght. Work order aƩached. <br /> <br />HMBP Report <br />OBSERVATION: The Hazardous Materials Inventory forms for carbon dioxide were not complete. The following <br />for carbon dioxide is inaccurate: <br />The single 53 gal CO2 tank onsite is cryogenic and therefore stored in below ambient temperature conditions <br />inside the cylinder, regardless of where the cylinder is stored onsite. This is the temperature we set for all <br />cryogenic CO2 tanks. Additionally, there are 2 Nitrogen tanks onsite that might’ve been mistaken for CO2 during <br />this inspection. Photos attached. I would like to ask that this violation be rescinded from the report. Please feel <br />free to reach out to discuss. <br /> <br />OBSERVATION: The site map is incomplete. The site map is missing a loading area for Carbon Dioxide. <br />The map has been updated to make a note of the CO2 Loading Area. CERS submitted 11/1. <br /> <br /> <br />With the submittal of this email, it is my understanding that all observations in your inspection report have been fully <br />addressed and corrected. If you require anything further, or have questions or concerns, please contact me as soon as <br />possible. <br /> <br />Thank you, <br /> <br />Sean Augustine <br />Environmental Compliance Specialist <br />949.761.2907 | Sean.Augustine@7-11.com <br /> <br />From: Augustine, Sean (Sean) <Sean.Augustine@7-11.com> <br />Sent: Thursday, October 24, 2024 9:29 AM <br />To: Presto, Carol [EHD] <cpresto@sjgov.org>; vinodbath1270@gmail.com; baha3001@7-11.com