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Presto, Carol [EHD] From: Presto, Carol [EHD] Sent: Tuesday, January 31, 2023 2:37 PM To: jmanning@Barghausen.com Cc: Rivera, Stacy [EHD];jgrubb@barghausen.com; Alexia Inigues; Chealsea Biggs; Steven Nelson;Jamie Stewart; rgallagher@costco.com Subject: RE: CA-Costco Gasoline Tracy 658 - Expansion/ NOV - BCE#10050.11a Attachments: PR0518288 - 3250 W Grant Line Rd - Amended UST Inspection Report - Compliance 2022.pdf, PR0518288 - 3250 W Grant Line Rd - Amended UST Return to Compliance - Compliance 2022.pdf Good Afternoon Jennifer, Fred is no longer with San Joaquin County Environmental Health and your return to compliance documents have been forwarded to me. I've reviewed your submitted return to compliance documents sent 12/7/2022 and the alarm history sent on 1/13/2023. The following violations have been closed: 214, 301, 302, 313, 315, 316, 318, 319, 320, 327 The following violations remain open. See amended inspection report for more information and the corresponding Return to Compliance Certification and Corrective Action Statement for the 12/29/2022 report. I've attached both to this email for reference: 111—pending a statement 115—we've received the monitoring system certification with the revision to the "All monitoring equipment is operational..." question on page 2 of 6, but a complete alarm history was not provided showing all the sensors tested 8/30/2022.The attached alarm histories had missing alarms for 8/30/2022 due to multiple alarms going off on 8/31/2022. If you are unable to provide a full alarm history showing all sensors tested on 8/30/2022, please provide a statement addressing how complete alarm histories showing all tested sensors will be provided moving forward. 118—pending a statement 203—pending the following documents listed on the 12/29/2022 amended report: • Alarm history print out for all alarms that occurred after June 2022 designated operator report until the monitoring panel replacement that occurred during the 91 tank installation and fueling station upgrade. The alarm history provided was for 5/1/2022 to 6/7/2022.The history needed would be after the time frame you provided.The alarm history need would be from whenever the June 2022 designated operator report was through when the panel was replaced. For reference the tanks were placed in the ground on 6/22/2022 and all of the final testing occurred 8/30/2022. • Alarm logs and response records for all alarms that occurred during the 91 tank installation and fueling station upgrade.This means responses to each alarm that occurred and that they were looked at and responded to as the tank was not temporarily closed during the renovations so the UST should have been continued to be monitored during this whole renovation. • Jones Covey work order for 9/14/2022 for drop tube inspection • Jones Covey work order for 9/27/2022 for drop tube inspection • Jones Covey work order for 10/10/2022 when 87A (T2) drop tube was replaced • All work orders for the tank installation and upgrades 208—pending a statement that addresses both items noted under#208 on amended report 12/29/2022 308—pending a statement.#309 was replaced with#308 on the 12/29/2022 amended report. A statement is needed for #308.