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Garrett Backus [EH] <br /> From: Briana Armstrong <BArmstrong@barghausen.com> <br /> Sent: Monday,June 17, 2013 3:43 PM <br /> To: Garrett Backus [EH] <br /> Cc: dbock@costco.com;Jay Grubb;John Ellingsen;Alexia Inigues; File <br /> Subject: RE:Costco Final Inspection - Outstanding Documents, Stockton #38 Fuel Additive/BCE <br /> #10199 <br /> Importance: High <br /> Garrett, <br /> Thank you for following up on my questions about the DO training. I have let Costco Gas Operations know that the DO <br /> training must be completed after the fuel additive install, as there have been changes to Monitoring Plan and <br /> Monitoring Site Map. <br /> As soon as the training has been completed, I will forward a copy of the training log to your attention. <br /> Thanks, <br /> Briana <br /> ------------------------- <br /> Briana L.Armstrong,Assistant Planner <br /> Barghausen Consulting Engineers, Inc. <br /> Phone: (425) 656-7466 1 Cell: (206) 799-0548 1 barmstrong f+barghausen.com <br /> From: Garrett Backus [EH] [mailto:gbackus@sjcehd.com] <br /> Sent: Monday, June 17, 2013 3:02 PM <br /> To: Briana Armstrong <br /> Cc: dbock@costco.com; Jay Grubb; John Ellingsen; Alexia Inigues; File <br /> Subject RE: Costco Final Inspection - Outstanding Documents, Stockton #38 Fuel Additive/ BCE #10199 <br /> Briana, <br /> Please see the attached permit conditions. <br /> Condition 21 requires a copy of the Costco BMPs for managing fuel spills. I'm sure the Costco corporate office has this <br /> document. <br /> Condition 23 requires training on the new tank system by the UST Designated Operator(ICC certified). The designated <br /> operator must train the employees on the new system. The designated operator records provided are from February <br /> before the new Lubrizol tank was installed. The corporate training record does not satisfy this requirement. <br /> The Stockton Costco is not approved to operate the Lubrizol tank until we receive the following: <br /> 1. Best Management Practices for managing fuel spills and wash down water at the site. <br /> 2. Employee training by designated operator. We received a training log of one employee by trainer Paul Gorton <br /> who is not on the designated operator list for this site. <br /> 3. As-built plan—accurate and drawn to scale. <br /> 1 <br />