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SAN . IOAQ U I N Environmental Health Department COUiJ *I Y Service Request Daily Time and Activity Summary from 3/24/2013 to 3/24/2050 for SR0079417 located at C-STORE W/76 FUEL ISLAND Activity Date Recorded by 09/20/2018 Installation plans review, deficiency letter preparation and email to 'Mel PE 2303 MANZO 126 min Higginbotham' <mhigginbotham@pmdginc.com> and cc to M. Naidu: SC 031 1) Please provide installer/contractor information (on your application form) and submit all relevant installer/tester certifications 2) Provide fire permit number(on your permit application form) 3) Provide a copy of your ELD workplan 4) Provide cut sheets for all proposed parts on your pats list, for example tank cut sheets are still needed- tank installation instructions were provided in lieu of the tank cut sheets 5) Clarify which leak detector will be used and provide its cut sheet. FE Petro cut sheet was not provided and FE Petro was listed on the application, howerver, Veeder Root PLLD was listed your the parts list 6) Application lists 42" sumps, however parts list lists 42" and 48" sumps, please clarify 7) Please clarify if chase lines will be installed between fill and STP sumps and if these lines will be VPH monitored, please provide revised sheets to demonstrate this. For example G.0.1 shows chase pipe on 87 UST but G.1.0 doesn't show that pipe. Also the general pipe layout is different between these sheets and on G.1.0, vent pipe to 12K tank ends abruptly before the sump. 8) G.0.1 table lists some values as"#value!" please clarify 9) Ensure that all liquid sensors are installed at the lowest points, for example on G.4.0 the 208 sensor is not shown at the lowest point. On G.6.0 (vent sump detail), no Veeder Root 208 sump sensor bottom is visible due to the proposed sensor sleeve set up. 10) Please clarify how VPH piping communication will be tested, no apparent ports of valves or provisions to test communication on a routine basis were observed. Also on G.5.0, "end view" a hose is exiting the secondary containment penetration and terminates without leading anywhere, please correct and resubmit. No communication test port is visible on G.6.0 vent sump drawing, please clarify if communication test port will be installed on the vent piping termination inside the vent sump. Vacuum and brine monitoring provisions must be illustrated on UDC, vent and tank sump cross-sections 11) Bravo sumps are listed on the parts list, however, page 8 of 8 of the permit application lists OPW Flex Works, please clarify. 12) Please clarify if Veeder Root 350 or 350 Plus will be used, it appears to be used intermittently on the plans. 13) On page G.7.1 a single point annular sensor is being proposed (instead of the dual high and low sensor), please revise and resubmit. Also on the same G.7.1 only one FE Petro leak detector is being listed, clarify which leak detectors will be installed on 87/91 tanks, revise the parts list to reflect the correct system inventory 14) Please point out the spill containers and their water-tight VPH shields on the parts list and their reference number on drawings, please provide drawing reference where water tight construction is detailed or provide a revised drawing illustrating the water tight construction of all sumps. 15) Confirm that the UDC foot print will match the dispensers foot print and all piping and filters will drain directly into respective UDC without any retrofit modifications, please provide a reference to that effect on your plans 16) Please provide a detailed vacuum zone map illustrating ends of each vacuum zone, any vacuum jumper hoses, sensor location for each vacuum zone, and vacuum zone volumes. 17) Identify piping cross-over distances on your plans Page 2 of 8