COMPLIANCE INFO_2008 - 2013 - Laserfiche WebLink

Home Browse Search

SAN JOAQUIN COUNTY ENVIRONMENTAL HEALTH DEPARTMENT 690 East Main Street, Stockton, California 95202-3029 Telephone: (209) 468-3420 Fax: (299) 468-3433 Web: www.s. ay.ar /efld/un.... CONTINUATION FORM Itl+l.htrnl Facility Address: Costco Wholesale FF # ICI L INS Daniels REPORT Page: 3 Pate: 08-1 3 s St., Manteca Program: UST UST SUMMARY OF VIOLATIONS UST Inspection: Routine and LASS 1, CLASS lAnnua Monitoril, or MINOR -Notice ng Comply) 4. Financial responsibility documents have not been submitted to th documents are responsibility to be submitted annually. ng System Certification e EHD. Current financial responsibility responsibility by 09-19-10. ally. Complete and submit a eo • Corrected onsite. Received copies of CFR and insurance policy COPY °f the financial 17 P y statement The 91 line leak detector failed to detect a leak when tested. All line 1 of detecting a 3 -gallon per hour leak at 10 psi. The leak detector was replaced inspection. Obtain a permit from the EHD for this work within o leak detectors shall be capable within one business day, a "Failure to Obtain a Permit" penalty wiilllbapply. essand retested during the day. if a permit is not obtained • Serial # 305451 VR PLLD Line Leak sensor. Tech cert VR Level 4 ex 23c. The August --October 2009 designated operator m p. 8-05-12 Designated operator monthly inspection reports for the pre ous twellvecbon reports were not found on site. Locate and ensure that copies of the previous twelve months of designated operator reports are maintained on site. Submit copies of the missin months shall be retained on site. 19-10. g monthly inspect onreports to the EHD by 0 - Y 9 23d. The designated operator employee training for Julian Ochoa, Clinton William not performed every twelve months. Mr. Ochoa was trained on 06/25110, records of training employee for the previous 12 months were not found. Mr. Williams wassand Sara Harris was for this previously trained on 01/14/09. Ms. Harris was trained on 03124/10, and was prey ouusl2train and was The designated operator shall train facility employees or which he or she is responsible in the prope Y ed on 02103109. operation and maintenance of the UST system once every 12 months. The training all include bur shall limited to: tis not 1. Operation of the UST system in a manner consistent with the facility's best management practices 2. Employee's role with regard to monitoring equipment as specified in the facility's monitoring plan 3. Employee's role with regard to spills and overfills as specified in the facility's response plan 4. Name of the contact person(s) for emergencies and monitoring equipment alarms Ensure that employees have been trained by the designated operator, maintain the list on site, and submit a statement how to ensure all employees are trained once every twelve months. 43. An oily substance was weeping from the 91 product line in Dispenser 9/10 and dripping to the bottom of the dispenser pan. Some of the liquid was found pooling at the bottom of the dispenser pan. All primary conralnment must be impervious to the liquid and vapor of the substance contained. Have a properly licensed, trained, and certified contractor investigate. The replacement/ repair may require a permit from the EHD. Submit to SJC EHD within 30 days (09-19-10): one copy of the completed "Return to Compliance Certification" form, a corrective action statement for the above violations & requested documentations. A. run _ nmt ASSOCIATED WITH FAILING TO COMPLY BY THE ABOVE NOTED DATES WILL BE BILLED AT THE M IMMUT un, _— .e...... rig CT TO REINSPECTION AT ANY TiME AT EHD'S GURRENT HQURl.Y RATE. EHD Inspeckor: TFIUY TRAN Received Bv: _� _...