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Costco Tracy Gas Station#658 - Return to Compliance Statement Oct 5, 2009 Page 1 of 1 <br /> Michelle Henry [EH] <br /> From: Dennis Bock[DBock@costco.com] <br /> Sent: Friday, October 09, 2009 3:58 PM <br /> To: Michelle Henry [EH] <br /> Cc: W658MGR; W658MGR4Ancillary <br /> Subject: RE: Costco Tracy Gas Station #658 - Return to Compliance Statement Oct 5, 2009 <br /> Attachments: Tracy Return To Compliance Oct 9_2009.pdf <br /> Michelle, <br /> Changes made and documents attached. <br /> Thanks, Dennis <br /> From: Michelle Henry [EH] [mailto:mhenry@sjcehd.com] <br /> Sent: Friday, October 09, 2009 2:52 PM <br /> To: Dennis Bock <br /> Cc: W658MGR; W658MGR4Ancillary <br /> Subject: RE: Costco Tracy Gas Station #658 - Return to Compliance Statement Oct 5, 2009 <br /> Hi Dennis, <br /> Few things missing or incomplete: <br /> -statement addressing how each violation corrected <br /> -financial responsibility <br /> -wrong address on some documents submitted 3250 Grand <br /> -monitoring plan states UDC is single wall, tank forms say double wall <br /> Thanks <br /> From: Dennis Bock [mailto:DBock@costco.com] <br /> Sent: Monday, October 05, 2009 5:01 PM <br /> To: Michelle Henry [EH] <br /> Cc: W658MGR; W658MGR4Ancillary <br /> Subject: Costco Tracy Gas Station #658 - Return to Compliance Statement Oct 5, 2009 <br /> I have attached the documents requested by you during your Sept. 29, 2009 inspection. <br /> <<Tracy Return to Compliance Certification Oct 5_2009.pdf>> <br /> Thanks, Dennis Bock <br /> Costco Wholesale Corp. <br /> Compliance Manager <br /> 425-427-7653t <br /> 425-416-2153f <br /> 11/10/2009 <br />