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COSTCO", <br /> BW <br /> March 29,2024 <br /> Carol Presto, REHS <br /> San Joaquin County EHD <br /> 1868 Hazelton Avenue, <br /> Stockton, CA 95205 <br /> Dear Inspector Presto, <br /> Thank you for your visit to our location on March 14, 2024. During your visit, you brought a few items to our <br /> attention. We have noted each issue below with our plan to address them. <br /> Item 104: CCR 2632(d)(1),2634(d)Failure to submit a complete and accurate UST Monitoring Plan. <br /> Corrective Action / Response: We have submitted the Underground Storage Tank Monitoring Plan as of <br /> March 15, 2024. The monitoring plan was uploaded to the California Environmental Reporting System <br /> (CERS). The fallowing was corrective via CERS: <br /> -UDC Monitoring Stops Flow of Product at Dispenser <br /> -UDC Secondary Containment Monitoring <br /> -Leak Within Secondary Containment of UDC Causes Audible and Visual Alarms <br /> Item 205: CCR 2712(i)Failure to submit and have current UST Monitoring Plan readily accessible at the facility. <br /> Corrective Action_/_Response: The monitoring plan is available onsite and has been updated in the <br /> following areas- <br /> -UDC Monitoring Stops Flow of Product at Dispenser <br /> -UDC Secondary Containment Monitoring <br /> -Leak Within Secondary Containment of UDC Causes Audible and Visual Alarms". <br /> Item 214:CCR 2712 Failure to comply with UST operating permit conditions. <br /> Corrective Action / Response: On March 25, 2024 Barghausen submitted the required After-The-Fact <br /> permit application for a like for like 304 additive STP sump sensor. <br /> Regards, <br /> COSTCO WHOLESALE <br /> en se zixxo <br /> ehouse Manager <br /> Stockton#38 <br /> 209.478.2040 <br /> W038mgr@costco.com <br /> cc: Kevin Trejo,Vice President <br /> Chris Corbin, Regional Gas Manager <br /> Jamie Stewart,Gasoline Operations Manager <br /> Barghausen Consulting Engineers(costco@barghausern.com) <br /> Gasoline Operations(gasops@costco.com) <br />