Laserfiche WebLink
2015-06-17 10:29 W1091 2093667310 >> 2094683433 P 2/9 <br /> tam& <br /> 6/15/2015 <br /> A t <br /> 0 <br /> Mr.Aris Veloso,senior RENS <br /> San Joaquin county <br /> Enviromental Health Dept. U N' 1 7 2015 <br /> 1968 E.Hazelton Ave. <br /> 'N <br /> Stockton,Ca.95205-6232 Y <br /> Dear Inspector veloso, <br /> Thank you for your visit to our location on May IS,2015. During your visit,you brought an issue to our attention.We have <br /> noted the issue below with our corrective actions,below: <br /> Violation:CCR 2632 Monitoring and response plans not current or approved by the EHD. <br /> The monitoring plan was not current when field veriftedfor accuracy during the monitoring system certification testing. The <br /> monitoring plan for each tank did not indicate that the STP sumps had mag sump model number 857080-112 sensors.The <br /> monitoring plan also failed to indicate that the under dispenser containment(UDCs)had model number 794380-304 <br /> Reporting interstitial sensors. The monitoring plan must be uploaded to the California Environmental Re 9 SYste m(CERS <br /> Immediately log into CERS,make the necessary changes,and submit for review by the EHC This is a minor violation. <br /> Response:Brianna Armstrong of Barghausen submitted the revised Monitoring Plan and Monitoring Map and submitted to <br /> CERS on Friday 6/12/2015.She notified Belshire so that all updated documentation can upload everything to Petrotools to <br /> ensure documents are on site by the by 6/18/2015.(See attached,forcorrected CERS submittal) <br /> Please let me know if there is anything we may have overlooked,or if you would like any additional information.We would <br /> like to be sure we have addressed all of your concerns. <br /> In addition,we respectfully request confirmation(via email,Phone cull Or written correspondence)that our location has <br /> resolved any concerns or violations and(for all violation issues raised)have obtained'Returned to Compliance"for our <br /> records. Please feel free to contact me if you have any questions or concerns. <br /> Regards, <br /> COSTCO WHOLESALE <br /> Thomas Brown <br /> Assistant Warehouse Manager <br /> Lodi,#1091 <br /> 209-366-7300 <br /> W01091mgr@costco.com <br /> cc.Drew Sakuma,District Vice President <br /> Craig Wilson,Vice President <br /> Lisa Hurley,Manager,Environmental Compliance <br /> Rose Thompson,Manager,Environmental Support <br /> Kevin Delaney,Coordinator,Environmental Compliance <br /> Glenda Tuttle,Director,Environmental Compliance—CA <br /> Jenifer Clark,Regional Manager,Environmental Compliance <br />