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Hmn4A Remarks <br /> 203 CCR 2712(b)(1-2)Failure la maintain monitoring records for 36 months and maintenance records for 60 months_ <br /> OBSERVATION,Maintenanco and monitoring records for the Ia$I thw years were not found on site.The facility <br /> chose not to place the tank i rlto lernporary closure during the tank inslaalation wind upgrade construclion project. This <br /> project took place June 2022 through August 2022.The UST system was to remain fully operational at all times. <br /> The following documents were not available during the inspection: <br /> -Alarm history prinlod from cyte replaced mornilofing panel for 9111 alarms Ihat occum!o after the June 2022 <br /> &stgnated operator inspecbm until replacement. The monitoring panel was replaced as a part:of the tank <br /> installation and upgrade construction projecl. <br /> -Alerm log$end respons*records for all$tamtii�that wrvr ed during the tank installation and t,pgr$des. <br /> -Work order for 91102022, Per email from Bruce Espinoza of,sones Covey dated 111412022_on 9+1412022 he <br /> 'Showed up Io site Io double check the install from the original drop tube replacements. Confirmed all <br /> measurements were correct_' <br /> -Work Order fpr$127120 2. Per entail from Bruce E spiYno of,toms Covey da#ed 111412022,On 912712Q22 he <br /> 'Received air call saying site was still having issues-Tech inspected once agOlin.Determined drop lubes were faulty-' <br /> -Work order for the overfill prevenlion replacement for the 87(T2)tank whicb occurred oak 1011012022- <br /> -Work orders for the lank installation and upgrades. <br /> REGULATION GUIDANCE;These records shall be maintarned on silo for at least three years. Monitoring records <br /> include; (1)date and time of all monitoring or sampling; (2)monitoring equipment calibration and maintenance <br /> records; (3)results of any visual observations: (4)results of sarnple analysts performed a lab or in the field-,(5)Ings <br /> of all readings of gauges or ober monitoring equipment,ground water elevations.or olher test results; (6)resuPts of <br /> invenlory readimgs and moondiotions. <br /> CORRECTIVE ACTION:Immadia"locate and maintain all missing maintenance and monitoring records for the <br /> last three years on slte and subrralt coples to the EHD_ <br /> This is a repeat violalion,Class Il, <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 /> 1821572 nd Avenue South, Kent, WA 98032 <br /> www.barghausen.com <br /> From: Ernest, Frederick [EHD] <fernest@smgov.org> <br /> Sent:Thursday, December 15, 2022 1:51 PM <br /> To:Jennifer Manning<imanning@Barghausen.com> <br /> Cc:Jay Grubb<igrubb@barghausen.com>;Alexia Inigues<ainigues@barghausen.com>; Chealsea Biggs <br /> <cbiggs@barghausen.com>;Steven Nelson <snelson@barghausen.com>;Jamie Stewart<iastewart@costco.com>; <br /> Gallagher, Ray<rgallagher@costco.com>; Rivera,Stacy [EHD] <srivera@sigov.org> <br /> Subject: RE: CA-Costco Gasoline Tracy 658- Expansion/NOV- BCE#10050.11a <br /> Good afternoon Jennifer, <br /> I am in the process of reviewing documentation.Thank you for the follow up. I will contact you if I have any questions. <br /> Thank you for your time, <br /> Frederick Ernest <br /> Registered Environmental Health Specialist <br /> San Joaquin County Environmental Health <br /> 209-616-3026 <br /> fernest@sil;ov.org <br /> 2 <br />