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Presto, Carol [EHD] <br />From: Jennifer Manning <jmanning@Barghausen.com> <br />Sent: Tuesday, November 7, 2023 3:36 PM <br />To: Presto, Carol [EHD]; Rivera, Stacy [EHD] <br />Cc: Jay Grubb; Omar Vasquez; Alexia Inigues; Chealsea Biggs; Steven Nelson; Jamie Stewart <br />Subject: RE: CA - Costco Gasoline Tracy 658 / NOV for CERS ID 10146285 - Expansion / BCE # <br />10050.11 a <br />Good afternoon Carol, <br />Please see responses below in green. Thank you! <br />We need documentation on how Costco is complying with § 2712.(b) (1)Monitoring and maintenance records shall be <br />maintained for at least 36 months and (6) Records of repairs, lining, and upgrades shall be maintained for the remaining <br />life of the underground storage tank. Costco needs to provide documentation showing the tank installation and <br />upgrades. Refer to the inspection report from 11/8/2022 for more information. The submitted document is a document <br />discussing the plan of what will be done. It is a pre -project completion document and not post -project completion <br />document discussing what has been completed in regards to the tank installation and upgrades. If you do not have a <br />document discussing the tank installation and upgrades that have occurred, please provide a statement that <br />documentation for monitoring and maintenance records will be maintained for at least 36 months moving forward. <br />Response: Moving forward, documentation for monitoring and maintenance records will be maintained for at least 36 <br />months. <br />Bruno stated that that Jones Covey was not on site until 10/10/2022 to replace the drop tube. Does this mean the drop <br />tube was not re-evaluated for functionality prior to being replaced on 10/10/2022? Bruno's email still does not explain <br />how the drop tube was evaluated for functionality. If you cannot provide documentation of how the drop tubes were <br />determined to be faulty, please provide a statement that documentation for monitoring and maintenance records will <br />be maintained for at least 36 months moving forward. <br />Response: Moving forward, documentation for monitoring and maintenance records will be maintained for at least 36 <br />months. <br />The 7/17/2023 6 month post installation secondary containment test is missing information in section 7 in the table for <br />87A Product Line but is marked as "pass". Please resubmit the test results to EHD to.UST@sigov.org <br />Response: This information has been forwarded to Jones Covey who should be resubmitting the testing. <br />I noticed you were also the last to make a CERS submittal for this facility. That CERS submittal: <br />- does not have an answer for 91 product line question "UDC Monitoring Stops Flow of Product at Dispenser" <br />- has "no" marked as an answer for the 87 product lines question "Secondary Containment Testing" <br />Response: We have submitted CERS for your review. <br />Jennifer Manning I Project Coordinator I Certified Class A/B Operator <br />Office: 425-251-6222 1 Direct: 425-656-7440 <br />Barghausen Consulting Engineers, Inc. <br />18215 72nd Avenue South, Kent, WA 98032 <br />www.barghausen.com <br />From: Presto, Carol [EHD] <cpresto@sjgov.org> <br />Sent: Monday, October 23, 2023 4:09 PM <br />To: Jennifer Manning <jmanning@Barghausen.com>; Rivera, Stacy [EHD] <srivera@sjgov.org> <br />