COMPLIANCE INFO_2021 - Laserfiche WebLink

Home Browse Search

Alleged Violation #2 - 305 HSC 25290 . 1 , 25290 .2, 25291 failed to maintain secondary containment (e.g. failure of secondary containment testing). OBSERVATION : The 9/24120 secondarycontainment test results indicate a failure at the 91A product piping, 91B product piping, and under dispenser containment ( UDCs) 1 /2 , 3 /4, and 11 / 12 . REGULATION GUIDANCE : All secondary containment for the UST system must be capable of storing any released hazardous substance. CORRECTIVE ACTION : Immediately have a properly licensed, trained , and certified contractor repair or replace the failed component under permit and inspection of the EHD . Response : Wayne Perry inc . sent the permit application request to County EHD on 01 / 15/2021 . As of 02/ 18/2021 , the permit is being processed this week . The work will be done as soon as possible . Alleged Violation #3 - 319 CCR 2635 , 2637 .2 , 2665 , 2712 Failure to comply with overfill prevention equipment requirements . OBSERVATION : The overfill prevention test results for 9/26/ 19 state all four tank overfills, including the additive tank probe, were inspected . The designated operator inspection reports list an overfill prevention test date of 9/26/ 19. The alarm history printed on 9/2/20 indicate that the most recent overfill alarm on the additive tank occurred on 8/27/ 19 . No overfill alarm is listed for the additive tank on 9/26/ 19 . REGULATION GUIDANCE : Overfill prevention equipment inspections were required to be conducted by October 13 , 2018 , and every 36 months thereafter, and within 30 days of completion of a repair. CORRECTIVE ACTION : Overfill prevention equipment was retested on 9/29/20 . Ensure all future inspections and testing are conducted within the required time frames, and that all test results and inspection reports contain accurate information . Response: We currently have passing testing dated 09/29/2020 . We will make sure the information is accurate in li the future Please let me know if there is anything we may have overlooked, or if you would like any additional information . We would like to be sure we have addressed all of your concerns. In addition, we respectfully request confirmation (via email, phone call or written correspondence) that our location has resolved any concerns or violations and (for all violation issues raised ) have obtained " Returned to Compliance" for our records . Please feel free to contact me if you have any questions or concerns . Regards, COSTCO WHOLESALE Ale is Fong Warehouse Manager Tracy #658 ( 209 ) 830-5343 W658mgr@costco . com