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Presto, Carol [EHD] From: Presto, Carol [EHD] Sent: Wednesday, March 29, 2023 10:07 AM To: Jennifer Manning Cc: Jay Grubb;Alexia Inigues; Chealsea Biggs; Steven Nelson; Silvia Gonzalez Subject: RE: CA- Costco Gasoline Tracy 658/NOV for CERS ID 10146285 - Expansion/BCE# 10050.11 a Good Morning Jennifer, Please see notes below. Item#111—closed Item#203—this is one violation with 5 different items requested.Only 2 out of the 5 items below have a statement that CCR2712(b)(1-2)will be met in the future. Items 3-4 doesn't have that statement. Does that statement apply to all items that were being requested for this violation or only for those items it was listed under? I can mark 1 and 2 as acceptable based on the statements and 5 as acceptable based on the provided work order. But since the statements are only listed under 1 and 2,we still don't have enough information for 3 and 4. 1. AIGFM h�stery print outfer-Gil G!Gr-.m-q th-at-o-e-e-urred qfter-june 2022 designGted epeFGter-report until thtZ the F nG!testing a .-ed 9/2/1/' 022 G. in thefutur"i the GGR 2712(b)(1 71 r ntS 141111 6.. get • Acceptable statement for requested item 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 seethe attached alarm logs from the facility for alarms that occurred during the 91 tank installation and fueling station upgrade with responses provided by Jones Covey Group. In the future, the CCR 2712(b)(1-2)requirements will be met. i. Alarms from 8/31:Generated during system startup and calibration ii. Alarms from 8/30:Generated during the Monitoring Certification iii. Alarms from 8/29:Generated during the Monitoring Certification pre-testing iv. Alarms from 8/28:Generated during Monitoring Certification pre-testing v. Alarms from 8/27:Generated during continued dry-monitoring certification • As previously stated, we need alarm logs for the duration of the project.The project took place from June 2022 through August 2022.The attached document titled Site Alarm Details only has a date range of 8/25/2022-9/1/2022. It's possible that there weren't any alarms prior to this date range, but the document shows only from this timeframe in August to the first of September. • In addition several of the alarms in the Site Alarm Details were not addressed in statements i-v above. These don't address what the reason or what was done of the alarm. Alarm Alarm Alarm Alarm Device Alarm Alarm Alarm Comment Number Status Category Type Time FMS Time Clear Time 1