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2 <br /> <br />From: Presto, Carol [EHD] <cpresto@sjgov.org> <br />Sent: Wednesday, October 26, 2022 1:50 PM <br />To: Steven Nelson <snelson@barghausen.com> <br />Cc: Rivera, Stacy [EHD] <srivera@sjgov.org>; 'Therese Garcia' <theresegarcia@costco.com>; 'kkatz@costco.com' <br /><kkatz@costco.com>; Kristopher Artz <Kristopher.Artz@MG2.com>; Jay Grubb <jgrubb@barghausen.com>; Alexia <br />Inigues <ainigues@barghausen.com>; Sean Anderson <sanderson@barghausen.com> <br />Subject: RE: CA-Costco Gasoline Tracy 658 - Final Closeout - BCE #10050.11a <br /> <br />Hi Steven, <br /> <br />Thank you for the overfill results. Please submit the results to the UST email for processing (UST@sjgov.org). All test <br />results, testing notifications and appointment requests should be submitted to EHD through the UST email. <br /> <br />I had some questions on the two Monitoring System Certification results that were conducted on 8/30/2022 <br />1. Both Monitoring System Certification results for the top and bottom Veeder-Root console have “no” marked off <br />in Section 5. for “All monitoring equipment is operational per manufacturer’s specifications”. For every item <br />marked as a “no” or “fail” a proposed remedy should be noted in Section 9. In Section 9 for both Monitoring <br />System Certification forms what the Veeder-Root console monitors is listed and does not address the “no” <br />marked. <br />2. The alarm history for both Veeder-Root consoles are from 9/1/2022 and not on 8/30/2022, the date of the <br />testing. Is there an alarm history for 8/30/2022? <br /> The alarm history submitted (printed 9/1/2022) has missing alarms to show that these sensors were <br />tested on 8/30/2022. I have a table of the missing alarms below: <br />Sensor <br /># Sensor Name Missing Alarms <br />Date Alarm Type <br />Q4 GAS ADDITIVE 8/30/2022 PLLD SHUT DOWN <br />S23 PREMIUM VENT VAC 8/30/2022 NO VACUUM <br /> HIGH LIQUID <br />S25 GAS ADD1. VENT VAC 8/30/2022 NO VACUUM <br /> HIGH LIQUID <br />L3 PREMIUM ANNULAR 8/30/2022 HIGH LIQUID <br /> LOW LIQUID <br /> SENSOR OUT <br />L10 UNL 87A STP SUMP STP SUMP 8/30/2022 FUEL ALARM <br />L12 UNL 87B STP SUMP STP SUMP 8/30/2022 FUEL ALARM <br />L15 UNL 87C FILL SUMP PIPING SUMP 8/30/2022 SENSOR OUT <br /> FUEL ALARM <br />L16 UNL 87C STP SUMP STP SUMP 8/30/2022 SENSOR OUT <br /> FUEL ALARM <br />L17 DISP 1-2 SUMP DISPENSER PAN 8/30/2022 FUEL ALARM <br />L19 DISP 5-6 SUMP DISPENSER PAN 8/30/2022 FUEL ALARM <br />L20 DISP 7-8 SUMP DISPENSER PAN 8/30/2022 FUEL ALARM <br />L21 DISP 9-10 SUMP DISPENSER PAN 8/30/2022 FUEL ALARM <br />L22 DISP 11-12 SUMP DISPENSER PAN 8/30/2022 FUEL ALARM <br />L24 DISP 15-16 SUMP DISPENSER PAN 8/30/2022 FUEL ALARM <br />L25 DISP 17-18 SUMP DISPENSER PAN 8/30/2022 FUEL ALARM <br />L27 DISP 21-22 SUMP DISPENSER PAN 8/30/2022 FUEL ALARM <br />L28 DISP 23-24 SUMP DISPENSER PAN 8/30/2022 FUEL ALARM