Laserfiche WebLink
0 0 <br />San Joaquin County <br />Environmental Health Department <br />1868 East Hazelton Avenue, Stockton, California 95205-6232 <br />Telephone: (209) 468-3420 Fax: (209) 468-3433 Web: !8 ov.or /ehd <br />Underground Storage Tank Program Inspection Report <br />Facility Name: <br />Costco Wholesale #1031 <br />Facility Phone; <br />Date: <br />Facility Atldross: <br />(209) 825-8200 <br />August 18, 2016 <br />2440 Daniels ST, Manteca, <br />CA 95336 <br />CERS ID: <br />Inspoclion Contact: Title: <br />10146143 <br />Martin Turley <br />Phone: <br />Manager <br />Inspection Type: <br />(209) 825-8200 <br />Program: <br />ROUTINE INSPECTION - Operating Permit 2351 - UST FACILITY- 2481 COMPLIANT <br />Consent For: <br />T Consent Given By: <br />In <br />R s ecti22 © Photos © Samples Stacy Rodrigues, Gas Attendant <br />Service Technician Onsite <br />Isaac Anderson <br />Exp. Dale: Designated upstater: <br />Exp. Date: <br />06/15/2018 Ka I nn Rammell <br />Service Technician Manufacturer's Training y y <br />06/15/2018 <br />Veeder Root, 09/26/16; <br />VMI Tester, 03/20/17 <br />CCR = "worna Code of Regulations HSC = Health and S,W Code CPR= Code of Federal Regulations <br />V = Violalron R =Repeat violation COS =Corrected on site during mspecLa <br />File Review <br />101 HSC 25284 <br />No permit to operate <br />102 HSC 25284(a)(3) <br />No written agreement between tank owner and lank operator to monitor the tank system <br />-. V .: R _COS <br />103 HSC 25292.2 <br />Curren( financial responsibility dowments not submitted <br />c V ;. R c COS <br />104 CCR 2771 <br />UST operating permit application for facility and tank information not submitted or current <br />V _R = COS <br />105 CCR 2632(d)(1) <br />Failed to have an approved UST monitoring plan <br />V -,; R - COS <br />106 CCR 2632(d)(2) <br />Failed to have an approved UST response plan <br />cV �R _COS <br />107 CCR 2632(d)(1)(C) <br />Plot plan/site map not submitted or failed to completely show where monitoring Is performed <br />V - R -COS <br />108 CCR 26370, 2638(e) <br />Failed to notify the EHD 48 hours prior to Conducting testing <br />_V -. R -. COS <br />109 CCR 2637 <br />Failed to test secondary containment <br />V =R COS <br />:. <br />110 CCR 2637(e) <br />Failed to submit secondary containment test report within 30 days <br />. V -: R r COS <br />!V = R .: COS <br />111 CCR 2638(a) <br />Failed is lest monitoring and leak detection equipment annually <br />712 HSC 25284.2 <br />Failed to test spill Containers annually <br />.V �R -.COS <br />EV r_R .ACOS <br />113 CCR 2638(d) <br />Failed to submit monitoring system certification test report within 30 days <br />114 CCR 2636(f) <br />Failed to perform 0.1 gph annual line test for pressurized piping without fail safe or shut down <br />-V -R _:COS <br />115 CCR 2715(a) <br />Failed to inform <br />m the EHD of designated operator identification or change within 30 days <br />:- V - R-. COS <br />116 CCR 2775 <br />Designated operator, service tech or Installer did not possess current ICC certification <br />_ V : R -COS <br />117 CCR 2663 <br />Failed to inspect a lined or repaired steel lank within 10 years of lining and 5 <br />_V 7R LCOS <br />every years after <br />.-V .-R -COS <br />118 CCR 2663 <br />Failed to submit tank lining certification within 30 days or to conduct proper tests <br />119 HSC 25299 <br />Documents were falsified or misrepresented <br />V � R - COS <br />120 CCR 2635(d) <br />Failed to submit UST CertiScalion of InslallatioNfiw <br />Modilion <br />e V _ R COS <br />c V -. R _ COS <br />121 CCR 2712(Q <br />Failed to submit a vrrillen response within 30 days of receiving an inspection <br />report <br />� V .: R -- COS <br />122 CCR 26310) <br />Failure to submit UST system Component statement of compatibility for substance <br />stared <br />: V -: R COS <br />On Site Records <br />201 CCR 2712(b) <br />Failed to maintain alarm logs and/or records of follow up actions <br />se ■R _COS <br />202 CCR 2712(b) <br />Failed to maintain cathodic protection lest records on site for at least 6 1/2 years <br />203 CCR 2712(b) I <br />Failed to maintain records of monitoring, repair, lining, and upgrades on site <br />71 V 7R :_ COS <br />z -.R -:COS <br />