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Question: I have attached the written response from the facility regarding the inspection and corrective <br /> documentation for the 5/21/2020 violation (email subject: Inspection Letter for Costco Lodi). It is my <br /> understanding that the facility did attempt to send the written response and corrective documentation by the <br /> deadline, however; it was not received by the inspector. Once this was realized the documentation was sent <br /> again,this time received. How would you like to proceed regarding this violation? <br /> 2. Observation2:The designated operator failed to check and note the correct test date (5/21/2019)for the <br /> Overfill Prevention on the designated operator inspection reports dated form 5/22/2020 to 5/13/2021. <br /> Regulation Guidance: During the inspection,the designated operator shall check that all required testing and <br /> maintenance for the UST system have been completed and document the dates they were done. During the <br /> inspection,the designated operator shall review the alarm history since the previous inspection, check that each <br /> alarm was documented and responded to appropriately, and attach a copy of the alarm history with <br /> documentation taken in response to any alarms to the inspection report. <br /> Question: 1. Please see the attached OPEI documentation. Costco conducts the Overfill Prevention testing <br /> annually.The DO confirmed that the inspections from 5/22/2020 to 5/13/2021 correctly reflect the date of the <br /> last OPE inspection (5/21/2020). Is this an accurate interpretation? If so, should this violation be rescinded? <br /> Question 2: "During the inspection, the designated operator shall review the alarm history since the previous <br /> inspection, check that each alarm was documented and responded to appropriately, and attach a copy of the <br /> alarm history with documentation taken in response to any alarms to the inspection report."Should the <br /> reference to the alarm history be removed from the cited regulation guidance as you rescinded that part of the <br /> violation? <br /> Please call me to discuss any of the above and again,thank you for your time and attention to this matter. <br /> Thank you! <br /> Chealsea Biggs I Project Administrator <br /> Costco@barghausen.com I cbiggs@barghausen.com <br /> Office: 425-251-6222 1 Direct: 425-656-1064 <br /> Barghausen Consulting Engineers, Inc. <br /> 1821572 nd Avenue South, Kent, WA 98032 <br /> www.barghausen.com <br /> From: Environmental Compliance<environmentalcompliance@costco.com> <br /> Sent: Friday, May 28, 20214:18 PM <br /> To: Costco<costco@barghausen.com> <br /> Subject: Fwd:Amended inspection report <br /> Sorry about the delay on these emails (can you tell I'm a little buried?) Not sure if you ever received <br /> the amended inspection report. <br /> - Mayson S <br /> 2 <br />