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Cc: Jay Grubb <jgrubb@barghausen.com>; Omar Vasquez <ovasquez@barghausen.com>; Alexia Inigues <br /><ainigues@barghausen.com>; Chealsea Biggs <cbiggs@barghausen.com>; Steven Nelson <snelson@barghausen.com>; <br />Jamie Stewart <jastewart@costco.com> <br />Subject: RE: CA - Costco Gasoline Tracy 658 / NOV for CERS ID 10146285 - Expansion / BCE #10050.11a <br />Good Afternoon Jennifer, <br />The document you submitted does not address the two items to close the last violation #203 that I requested. <br />- We need documentation on how Costco is complying with § 2712.(b) (1)Monitoring and maintenance records <br />shall be maintained for at least 36 months and (6) Records of repairs, lining, and upgrades shall be maintained <br />for the remaining life of the underground storage tank. Costco needs to provide documentation showing the <br />tank installation and upgrades. Refer to the inspection report from 11/8/2022 for more information. The <br />submitted document is a document discussing the plan of what will be done. It is a pre -project completion <br />document and not post -project completion document discussing what has been completed in regards to the <br />tank installation and upgrades. If you do not have a document discussing the tank installation and upgrades that <br />have occurred, please provide a statement that documentation for monitoring and maintenance records will be <br />maintained for at least 36 months moving forward. <br />Bruno stated that that Jones Covey was not on site until 10/10/2022 to replace the drop tube. Does this mean <br />the drop tube was not re-evaluated for functionality prior to being replaced on 10/10/2022? Bruno's email still <br />does not explain how the drop tube was evaluated for functionality. If you cannot provide documentation of <br />how the drop tubes were determined to be faulty, please provide a statement that documentation for <br />monitoring and maintenance records will be maintained for at least 36 months moving forward. <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 />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 />All the Best, <br />Carol Presto <br />Registered Environmental Health Specialist <br />San Joaquin County Environmental Health Department <br />Email: cpresto@sigov.org I Direct: (209) 616-3061 1 Main: (209) 468-3420 <br />https://secure- <br />web.cisco.com/1YesfpY8uPIFFfPinRa8LaOzdz2lvb3esUYcWK17kxLz67a971 ppEBterR7aUeeJuRlkYA67bZtOYo3p5iYriJ50 <br />7sEkQ9QtO3eTJn5blyotmBJNfeegRUgmpofdMg377N4tKJIpWkZ3wmWphrbmFEzfShL3pu9Yd- <br />Nilrkt83AL9N8V AppgvGghKVdTciiSExmYuTOWleorDbfy3HFsW9UF VbSEsfEWoHt SuZngEHYS1VMhWPUavva7SEUcKYa <br />XokEOXn6ZLYSWa9- <br />XoC2gb731Ba eyJJP OK511WWEtig4CVIKag JTMTYU6 XwJJR36VBUUaMpUm4K8TpnCrli9l61PEOIQQOtrsr4wLrvS- <br />6FT3FOOhSn3EcvOxt/https%3A%2F%2Fwww.sigov.org%2Fdepartment%2 Fenvhealth%2F <br />*NOTE* I will be out of office every other Friday: <br />October 27 1 November 10, 24 1 December 8, 22 <br />From: Jennifer Manning <imanning@Barghausen.com> <br />Sent: Thursday, October 19, 2023 8:11 AM <br />