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SAN JOAQUIN COUNTY ENVIRONMENTAL HEALTH DEPARTMENT 600 East Main Street, Stockton, California 95202-3029 Telephone: (209) 468-3420 Fax: (209) 468-3433 Web: w+rw.sjgov.org/ehd/unitiii.html CONTINUATION FORM Page: 3 of 3 OFFICIAL INSPECTION REPORT Date: 08118111 Facility Address: Costco Wholesale #1031 2440 Daniels Street, Manteca Program: UST SUMMARY OF VIOLATIONS CLASS I, CLASS II, or MINOR -Notice to Comply) UST Inspection: Routine and Annual Monitoring System Certification 4. Financial responsibility documents have not been submitted to the EHD. Current financial responsibility documents are required to be submitted annually. Complete and submit a copy of the financial responsibility- - Corrected on site. Received copies of CFR and insurance policy statement. 23d. The designated operator employee training for employees are either not performed within the twelve months or have not been performed. It is unclear whether employees Elnidino Arreola, Regina Hurtado, Caryn Hall have been performed. No previous training records could be found. Last training for Yvette Bobadilla, Rodney Olivera, Sara Harris, Irwin Garcinia, Jules Lavroette was conducted on 0312412010. The designated operator shall train facility employees or which he or she is responsible in the proper operation and maintenance of the UST system once every 12 months. The training shall include, but is not limited to: 1. Operation of the UST system in a manner consistent with the facility's best management practices 2. Employees's role with regard to monitoring equipment as specified in the facility's monitoring plan 3. Employees's role with regard to spills and overfills as specified in the facility's response plan 4. Name of the contact person(s) for emergencies and monitoring equipment alarms Ensure that employees have been trained by the designated operator, maintain the list on site, and submit a statement how to ensure all employees are trained once every twelve months. 47. The UDC 7f8 annular sensor failed when tested. The sensors monitoring the liquid level in the interstitial space shall be maintained so that a breach in the primary or secondary containment is detected before the hazardous substance is released into the environment. Correct immediately by having a properly licensed, trained, and certified contractor replace the failed component with a functional component (LG 113-x listed, if applicable) and obtain a permit within one business day from the EHD. - Corrected on site. Sensor replaced on site. Ensure a permit is submitted to EHD within 1 business day. Submit to SJC EHD within 30 days (09119111): 1. one copy of the completed "Return to Compliance Certification" form 2. a written corrective action statement for each of the above violation ALL EHD STAFF TIME ASSOCIATED WITH FAILING TO COMPLY BY THE ABOVE NOTED DATES WILL BE BILLED AT THE CURRENT HOURLY RATE. THIS FACILITY IS SUBJECT TO REINSPECTION AT ANY TIME AT EHD'S CURRENT HOURLY RATE. EHD Inspe Re i y: Title r EHD 23-02-003 Rev 0711 0, 1 CONTINUATION FORM