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Please see comments below.This has the list from Thursday plus added items. Please ensure the application and plan <br /> match information throughout. <br /> 1. On the San Joaquin County Environmental Health Department SERVICE REQUEST form: <br /> a. Check off a billing address <br /> b. Enter a title on the APPLICANT SIGNATURE <br /> 2. On the APPLICATION FOR UNDERGROUND STORAGE TANK INSTALLATION PERMIT: <br /> a. Page 3 of 8- Enter information for HAZARDOUS WASTE CERTIFICATE <br /> b. Page 3 of 8- In the table about the tank information, "See Attached Sheet" is written but a sheet was <br /> not attached <br /> c. Pages 6 of 8, 7 of 8 and 8 of 8 were not completed <br /> 3. An ELD work plan specific for this project was not submitted.The submitted document was just an explanation <br /> of ELD testing. <br /> 4. Certifications <br /> a. Missing certification for Xerxes <br /> b. Missing certification for Veeder Root <br /> c. Received certifications for CSI tanks and sump installation but CSI tanks were not listed in the plan. Are <br /> you planning on installing CSI tanks/sumps? <br /> d. Received certifications for Hose Master flex connects but it looks like Franklin Fueling FireFlex is being <br /> used.Are you planning on installing Hose Master? <br /> 5. Cut Sheets should be submitted for each LIST component being installed and should be third party certified: <br /> a. Missing cut sheets for: <br /> i. Leak detectors <br /> ii. 208 sensor <br /> iii. Vacuum sensors <br /> b. Do you have something that shows the TLS-450 is third party certified? <br /> 6. On sheet number CO <br /> 1. Scope of Work#14 states that the tank slab of concrete will be 12" thick but the buoyancy calculations <br /> have the safety factor calculated at 8" thick. (Sheet T&L3,T&L4 also has 12" slab of concrete shown) <br /> 2. Drawing Index shows two E2s but there is one E2 and an E3 <br /> 7. On sheet number T&L1 <br /> 1. There appears to be a square sump between the 87 fill sump and turbine sump. Will you have a <br /> transition sump between them? If so,what will be monitoring this sump? See snippet below with square <br /> sump highlighted.There is no detail showing another sump on T&I-4. Is the grey line coming from the <br /> square sump the 87 product line <br /> 21 <br />