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Presto, Carol [EHD] <br /> From: Presto, Carol [EHD] <br /> Sent: Tuesday, January 31, 2023 4:55 PM <br /> To: 'Jennifer Manning' <br /> Cc: 'Jay Grubb'; 'Alexia Inigues'; 'Chealsea Biggs'; 'Steven Nelson'; 'Silvia Gonzalez'; 'Jamie <br /> Stewart'; 'Ray' <br /> Subject: FW: CA - Costco Gasoline Tracy 658/ NOV for CERS ID 10146285 - Expansion/ BCE# <br /> 10050.11 a <br /> Attachments: Costco Tracy Overfill 8-26-2022.pdf <br /> Hi Jennifer, <br /> Microsoft kicked my email back for it being too large. I attached the document again but only attached the email and <br /> test report portion. Please see email below for more information regarding the return to compliance. <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) 616-30611 Main: (209)468-3420 <br /> https://www.slgov.org/department/envhealth/ <br /> *NOTE* I will be out of office every other Friday: <br /> January 6,20 1 February 3, 17 1 March 10, 24 1 April 7, 21 <br /> From: Presto, Carol [EHD] <br /> Sent:Tuesday,January 31, 2023 4:49 PM <br /> To:Jennifer Manning<jmanning@Barghausen.com> <br /> Cc: Rivera, Stacy [EHD] <srivera@sjgov.org>;Jay Grubb<jgrubb@barghausen.com>;Alexia Inigues <br /> <ainigues@barghausen.com>; Chealsea Biggs<cbiggs@barghausen.com>; Steven Nelson<snelson@barghausen.com>; <br /> Silvia Gonzalez<sgonzalez@barghausen.com>;Jamie Stewart<jastewart@costco.com>; Gallagher, Ray <br /> <rgal lagher@costco.com> <br /> Subject: RE: CA-Costco Gasoline Tracy 658/ NOV for CERS ID 10146285 - Expansion/BCE#10050.11a <br /> Hi Jennifer, <br /> Thank you for the forwarded email. #118 and#208 were able to be closed based on the submitted statements. <br /> Additional information is needed. See notes below. <br /> #111—this violation is for overfill results we received on 8/26/2022 that EHD was not notified of. See the observation <br /> under#111. Notification was not received for overfill testing to be conducted on 8/26/2022. We were aware of the <br /> 8/30/2022 testing because we were notified from the same email you attached and we were on site. We were not <br /> notified of the 8/26/2022 overfill testing. See attached results received for the un-notified overfill testing that occurred <br /> on 8/26/2022. It was also attached in the document you provided starting on page 149.The statement and supporting <br /> documents attached does not suffice to close this violation. Review#111 on the 12/29/2022 amended report. <br />