Laserfiche WebLink
Manteca #1031 Response to Your 8/18/2009 Inspection Page I of 1 <br />Michelle Henry [EH] <br />From: Dennis Bock [DBock c@costco.com] <br />Sent: Wednesday, September 02, 2009 2:50 PM <br />To: Michelle Henry [EH] <br />Cc: W01031 GAS; W01031 MGR; W01013MGR4; Chris Corbin <br />Subject: Manteca #1031 Response to Your 8/18/2009 Inspection <br />Attachments: CA Certificate of Insurance[1].pdf; Manteca August 18 SJCoEHD Inspection Report with Elite <br />IV service work order.pdf; Manteca Tank and Facility Forms.pdf; 1031 Manteca PLLD <br />Monitoring and Response Plans 2008[1].pdf; Manteca Return to Compliance Form <br />9_02_2009. pdf <br />Michelle Henry, <br />Your 8/18/09 inspection report listed the following violations for the Manteca gas station. I have <br />placed Costco's return to compliance response to each issue in parenthesis: <br />#3:Current CUPA Facility & Tank Forms (attached forms). <br />#4:Current Fin. Resp. Forms (attached forms). <br />#5: Monitoring & Response Plans not current (attached forms). <br />UDC 5/6; 7/8 & 9/10 sensors were not operating as per the monitoring plan. 5/6 & 7/8 were <br />reprogrammed prior to the completion of the inspection. 7/8 was replaced by Elite IV on 8/18/09. <br />(Elite IV work order #22398 attached). <br />#23: Designated Operator Notification form was not sent to Agency prior to DO inspections (in <br />progress). <br />#32: CPM performed cold starts on 12/3/08 and 1/21/09. A permit is required for this work. <br />Immediately apply for a double permit (Permit application is in progress). <br />#38: UDC sensor 7/8 (1-23) would not come out of alarm (Elite IV work order #22398 is attached). <br />Thanks, Dennis Bock <br />Costco Wholesale Corp. <br />Compliance Manager <br />425-427-7653 t <br />425-416-2153 f <br /><<CA Certificate of Insurance[1 ].pdf» <<Manteca August 18 SJCoEHD Inspection Report with Elite IV service <br />work order.pdf>> <<Manteca Tank and Facility Forms.pdf>> «1031 Manteca PLLD Monitoring and Response <br />Plans 2008[1].pdf>> <<Manteca Return to Compliance Form 9_02_2009.pdf>> <br />9/2/2009 <br />