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0 <br />171 <br />SAN JOAQUIN COUNTY <br />ENVIRONMENTAL HEALTH DEPARTMENT <br />1868 East Hazelton Avenue, Stockton, Califomia 95205-6232 <br />Telephone: (209) 468-3420 Fax: (209) 468-3433 Web: www.sjgov.oral/ehd <br />UNDERGROUND STORAGE TANK (UST) PROGRAM INSPECTION REPORT <br />Facility Facility "'Pd"1, 2012 <br />Name: Costco Wholesale #1031 Address: 2440 IOaniels Street, Manteca Date: Aug9 <br />Facility Julian Ochoa Title: fuel station manager k?TA60 <br />Contact: <br />Inspection X Routine X Monitoring System Certification 11 Installation i ] Complaint -- IDS 17 Other: <br />Type: <br />(Authority HSC 25289) I, <br />Consent for. X Inspection XSampling X Photos Granted by: Title: VM7� <br />Monitoring Piping pressurized I'] Suction D Gravity Overfill [IMechanical XAudiblelvisual <br />Panel: Veeder-Root TILS -3 System: Prevention: <br />--UST----- --------------��---- -----J__ <br />- <br />--- ------ - ------ I—- <br />---------- <br />Product 87A 876 91 -octane <br />Designated ICC E <br />Operator Freddy Barrita Date: xp. 050914 Violations: ❑ M1 -Release Detection F1102 -Release Prevention EM3-Both <br />Te Site Service Isaac J. Anderson fl 'p- 062214 Manufacturers VMI 031613 VR Lev4 080512 <br />Technician: <br /># <br />C1 <br />C2 <br />M Code Section <br />HSC = California Health and Safe Code; CCR = California Code of Fee orations <br />Cl = Class 1 violation; C2 = Class 2 violation; M = Minor violation <br />File Review <br />101 HSC 25284 <br />No permit to operate <br />102 HSC 25404.5 <br />Annual operating fees not paid <br />No written agreement between the person that the operating permit was issued to and the tank operator to <br />103 HSC 25284(a)(3) <br />monitor the tanks stem <br />104 HSC 25292,2 <br />Current financial responsibility documents not on file with the Environmental Health Department (EHD) <br />105 CCR 2711 <br />Current Unified Program Consolidated Forms not on file with the EHD (Facility and tank form) <br />106 CCR 2632(b) <br />Monitoring Program (Monitoring & Response Plans) is not current or approved by the EHD <br />107 CCR 2632(d)(1)(C) <br />Plot plan/site map not submitted or fails to completely show where monitoring is performed <br />Secondary containment: (a) test not performed; (e) test report not submittV within 30 days; (fj test notification <br />108 CCR 2637 <br />not provided to the EHD at least 48 hours prior to conducting the test <br />Monitoring equipment certification: (a) not performed annually; (d) test report not submitted within 30 days; <br />109 CCR 2638 <br />(e) test notification not prwAded to the EHD at ast 48 hours prior to conducting an installation, repair, <br />re lacement, calibration, or certification <br />110 HSC 25291(f) <br />Annual line leak detector test not performed (Mi) <br />111 HSC 25284.2 <br />Annual spill containment testing not performed <br />112 CCR 2636(f)(4) <br />Annual line tightness test not performed if positive shutdown or fail safe not present Will <br />113 CCR 2715(a) <br />Failed to inform the EHD of a change of designated operator within 30 days <br />114 CCR 2715(b) <br />Designated operator does not possess a current ICC CA UST System Operator certification <br />Repair for tank or piping not tested for tightness after completion of the repair pursuant to (hit) <br />115 CCR 2660(k) <br />permit conditions <br />Enhanced leak detection (ELD) testing not performed on a system located within 1000' of public well, or <br />116 HSC 25292.5 <br />failures not repaired and retested <br />117 CCR 2661 <br />Permit to repair UST system not obtained <br />118 HSC 25286(a) <br />Operational permit not amended when UST storage and/or monitoring system changed <br />119 HSC 25298(b) <br />Permit to temporarily close UST system not obtained <br />120 HSC 25298(c) <br />Permit to close UST system not obtained <br />On Site Records <br />Maintenance & monitoring records not maintained 3 years, cathodic protection records for 6'/2 years, written <br />performance claims pertaining to release detection systems for 5 years, or records of repairs, linings, and <br />upgrades for the life of the tank. Monitoring records include: (1) date and time of all monitoring or sampling; <br />201 CCR 2712(b) <br />(2) monitoring equipment calibration and maintenance records; (3) results of any visual observations; (4) <br />results of sample analysis performed a lab or in the field; (5) logs of all readings of gauges or other monitoring <br />equipment, round water elevations, or other test results; 6 results of inventory readings and reconciliations <br />I . <br />202 CCR 2712(1) <br />Monitoring plan, response plan, and/or operating permit and all conditions not onsite <br />Unauthorized release that: (c) did not escape secondary containment and cleaned up within eight hours {f <br />203 CCR 2650 <br />o <br />was not recorded; (e) escaped secondary containment, not cleaned up after eight hours, or a sudden loss of <br />nrnduct was not reported to the EHD within 24 hours <br />Thuy Tran (209) 468-8257 <br />EHD 23-02 Rev 04119112 <br />Page 1 <br />2 - <br />INSPECTION REPORT <br />