COMPLIANCE INFO_2013 - 2016 - Laserfiche WebLink

Home Browse Search

San Joaquin County Environmental Health Department 1868 f=ast Hazelton Avenue, Stockton, California 95205-6232 Telephone; (209) 468-3420 Fax: (209) 468-3433 Web, www. s' ov.or /ehd Facility Name. Underground Storage Tank Program lns,pection Report Costco Wholesale #1031 Facility Address: 2440 Daniels 5T, Manteca Date: August 18, 2016 UST System Observations 322 HSC 25281.6(a) Unburied below grade emergency 9 y generator system failed to meet exemption status 323 HSC 25283.5(a) Unburied below grade UST system failed to meet exemption status n V r_' R COS 324 CCR 2717.1(g) Tampered with red tag n V E7 R c COS 325 CCR 2717-1(0 Deposited petroleum into a red tagged UST J V ER o COS 326 HSC 25299(a)(9) Tampered with or disabled leak detection devices or alarms n V R � COS 327 CCR 2631.1 UST system not compatible with the substance stored e V R c COS 328 HSC 25298 Failed to comply with temporary closure requirements e V ° R c COS 329 HSC 25298 Failed to comply with permanent closure req it emen is 0 V n R e COS 330 CCR 2636(f (6) Failure to meet all requirements in lieu of a line leak detector for emergency n V ❑ R e COS 9 y generator tank system � V ❑ R Non -Pressurized Piping , C05 401 CCR 2636(a)(3) Suctionp�P 9 i in not properly sloped or incorrectly located check valve 402 CCR 2643(d) Dail monitoring of suction Pipe re -Jan 1984) not performed " V ° R ❑ COS Daily g P�p (P 403 CCR 2643(d) Triennial 0,1 gph line test for conventional suction Piping not Performed ° V e R n COS 404 CCR 2643(e) P P 9 P (Pre -January 1984) O Biennial 0,1 gph test for ravit pi g performed u V rj R c COS 9 y pi in not (pre -January 1984) " ❑ n Other Violations V R COS 2010 See below Unlisted Administration/Documentation violation 2030 See below Unlisted OperationslMaintenance violation n V ° R ❑ COS 2060 See below Unlisted Design/Construction violation ' V ° R ❑ COS SUMMARY OF VIOLATIONS V ° R D COS Item # (CLASS 1, CLASS 11, or MINOR - Notice to Comply) 201 Remarks CCR 2712(b) Failed to maintain alarm logs and/or records of follow up actions. Maintenance and monitoring records for the last three years were not found on site. The missing records include responses to the following alarms: L3 (91 Annular) High Liquid alarm - 7131/16 S11 (87A Vent Vacuum) Communication alarm - 7/22/16 S11 (87A Vent Vacuum) Communication alarm - 7120/16 The designated operator noted "no documentation on site" for these alarms. The 7/31 alarm was on the site alarm log, but no response was noted. The 7/22 and 7/20 alarms were not documented on the site alarm log. These records shall be maintained on site for at least three years. Monitoring records include: off moni(1) date and time of toring or sampling; (2) monitoring equipment calibration and maintenance records; (3) results of any visna! observations; (4) results of sample analysis performed a lab or in the field; (5) logs of all readings of gauges or other monitoring equipment, ground water elevations, or other test results, (6) results of inventory readings and reconciliations. Immediately locate and maintain all maintenance and monitoring records for the last three years on site and submit copies of the missing maintenance records to the EHD. This is a repeat violation, Class If. Page 3 of 6