Laserfiche WebLink
S0 JOA U 1 Environmental Health Department <br /> u ;N i Y I <br /> Underground Storage Tank Program Inspection Report <br /> Facility Name: Facility Address: Date: <br /> COSTCO WHOLESALE#658 3250 W GRANT LINE RD,TRACY January 21, 2021 <br /> Other Violations <br /> 2010 See below Unlisted General violation ❑V ❑R ❑COS <br /> SUMMARY OF VIOLATIONS <br /> (CLASS I,CLASS II,or MINOR-Notice to Comply) <br /> Item# Remarks <br /> 203 CCR 2712(b)(1-2)Failure to maintain monitoring records for 36 months and maintenance records for 60 months. <br /> OBSERVATION: Maintenance and monitoring records for the last three years were not found on site. <br /> -The secondary containment test results from 9/24/20 were not found on site. <br /> -A Q2 (87B)gross line fail alarm occurred on 3/8/20. No alarm logs or work orders were found on site to indicate <br /> how this alarm was resolved. On 3/20/20,the designated operator report indicated that a line test was run with <br /> passing results, but no records were found prior to that test. <br /> REGULATION GUIDANCE: These records shall be maintained on site for at least three years. Monitoring records <br /> include: (1)date and time of all monitoring or sampling; (2)monitoring equipment calibration and maintenance <br /> records; (3)results of any visual observations; (4)results of sample analysis performed a lab or in the field; (5)logs <br /> of all readings of gauges or other monitoring equipment, ground water elevations, or other test results; (6)results of <br /> inventory readings and reconciliations. <br /> CORRECTIVE ACTION: Immediately locate and maintain all missing maintenance and monitoring records for the <br /> last three years on site and submit copies to the EHD. A copy of the secondary containment test results were <br /> provided to the site by EHD at the time of inspection. <br /> This is a minor violation. <br /> 305 HSC 25290.1,25290.2, 25291 Failed to maintain secondary containment(e.g.failure of secondary containment <br /> testing). <br /> OBSERVATION: The 9/24/20 secondary containment test results indicate a failure at the 91A product piping, 91 B <br /> product piping, and under dispenser containment(UDCs) 1/2, 3/4, and 11/12.. <br /> REGULATION GUIDANCE:All secondary containment for the UST system must be capable of storing any released <br /> hazardous substance. <br /> CORRECTIVE ACTION: Immediately have a properly licensed,trained, and certified contractor repair or replace the <br /> failed component under permit and inspection of the EHD. <br /> This is a Class II violation. <br /> FA0013810 PR0518288 SCO01 01/21/2021 <br /> EHD 23-01 Rev.9/20/2019 Page 4 of 5 Underground Storage Tank Program OIR <br /> 1868 E. Hazelton Avenue I Stockton, California 95205 1 T 209 468-3420 1 F 209 464-0138 1 www.sjcehd.com <br />