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cosrco. <br /> WEI�OiLES"E MAY 2023 <br /> May 18, 2023 ENVIRONMENTAL <br /> PERMIT/ SERVIC; <br /> Shewit Woldearegay <br /> Inspector <br /> 1868 E . Hazelton , <br /> Stockton , CA 95205 <br /> Dear Inspector Woldearegay, <br /> Thank you for your visit to our location on May 11, 2023 . During your visit, you brought a few items to our <br /> attention . We have noted each issue below with how we addressed them . <br /> Alleged Violation 1 : <br /> Item #102: Failure to submit a complete and accurate application for a permit to operate a UST. <br /> Corrective Action : Immediately log into CERS, update the required information, and submit for review by the DEH. <br /> Response : Barghausen Consulting Engineers, Inc . updated the overfill prevention method in CERS for Tank 4 as <br /> audible/visual alarm on May 11, 2023 . Please see the attached correction . <br /> Alleged Violation 2 : <br /> Item #202: Failure to retain a paper or electronic copy of the permit to operate at the facility. <br /> Corrective Action : The 2023 permit was emailed to the manager at the time of the inspection . <br /> Response : This violation was corrected onsite during the inspection . <br /> Alleged Violation 3 : <br /> Item#208 (1 ) : Failure to comply with the designated operator inspection requirements. <br /> Corrective Action : Ensure tat all designated Operator inspections are performed within the required time frames <br /> Response : The Missing inspection report between 4/5/2022 and 5/25/2022 was conducted on 4/27/2022 by <br /> Belshire . Attached is a copy of this report . The DO will place a copy of this report onsite no later than 5/24/2023 . <br /> Alleged Violation 4 : <br /> Item #208 (2) : The designated operator failed to check and note the correct test dates for the overfill prevention <br /> test on the designated operator inspection reports. <br /> Corrective Action : Ensure that designated operators performing inspections at this facility are including all of the <br /> required information on reports. <br /> Response : The 5/11/ 2022 overfill prevention equipment inspection report required amendment to include the A/V <br /> inspection of the T4 gasoline additive . The attached amended results will be placed at this facility by the DO no <br /> later than 5/24/2023 . <br />