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All the Best, Carol Presto Registered Environmental Health Specialist San Joaquin County Environmental Health Department Email: cpresto@sigov.org I Direct: (209) 616-30611 Main: (209)468-3420 https://www.s*gov.org/department/envhealth/ *NOTE* I will be out of office every other Friday: March 3, 17,311 April 14, 28 1 May 12, 26 1 June 9, 23 From:Jennifer Manning<jmanning@Barghausen.com> Sent:Thursday, February 16, 2023 10:49 AM To: Presto, Carol [EHD] <cpresto@sjgov.org> Cc:Jay Grubb<jgrubb@barghausen.com>; Alexia Inigues<ainigues@barghausen.com>; Chealsea Biggs <cbiggs@barghausen.com>; Steven Nelson <snelson@barghausen.com>; Silvia Gonzalez<sgonzalez@barghausen.com>; Jamie Stewart<jastewart@costco.com>; Ray<rgallagher@costco.com> Subject: RE: CA-Costco Gasoline Tracy 658/ NOV for CERS ID 10146285 - Expansion/BCE#10050.11a Good morning Carol, Item#111 - Please see the attached email correspondence provided by Jones Covey Group. According to the contractor there was no testing completed or CUPA onsite on that day to due to scheduling conflicts and availability of CUPA inspector.Jones Covey requested information from CUPA in regards to remaining requirements to drop fuel on 8-26-22. They were unable to maintain that schedule, and as such, scheduling for CUPA on 8-30 and 8-31 was requested to finalize the required inspections in order to receive fuel. CUPA was onsite 8-24 for final ELD testing verification. Item#115—The facility will ensure to have complete alarm histories showing all tested sensors will be provided moving forward. Item#203 - 1. 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. a. The panel was replaced in the same day, which was completed on June 6, 2022 prior to the next DO Inspection.The data attached is from the time period of the closest inspection to the day after replacement. 2. 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 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. a. Please see the attached Permit issued for the temporary closure of this tank, issued on May 17, 2022. Please verify this violation is no longer valid as the tank was permitted for Temporary Closure. 3. Jones Covey work order for 9/27/2022 for drop tube inspection was not attached. Per Bruno's email on page 144 of your document, he stated they received a call on 9/27 and a technician inspected the drop tubes.A work order was not attached. Emails were attached from Jones Covey on page 193 of your document that T2 was reported faulty but a work order was not attached for the determination that it was faulty. 2