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COMPLIANCE INFO_2008 - 2013
Environmental Health - Public
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2300 - Underground Storage Tank Program
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PR0527629
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COMPLIANCE INFO_2008 - 2013
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Last modified
3/2/2023 10:47:25 AM
Creation date
11/4/2018 2:42:53 PM
Metadata
Fields
Template:
EHD - Public
ProgramCode
2300 - Underground Storage Tank Program
File Section
COMPLIANCE INFO
FileName_PostFix
2008 - 2013
RECORD_ID
PR0527629
PE
2351
FACILITY_ID
FA0018721
FACILITY_NAME
Costco Wholesale #1031
STREET_NUMBER
2440
STREET_NAME
DANIELS
STREET_TYPE
ST
City
MANTECA
Zip
95336
CURRENT_STATUS
01
SITE_LOCATION
2440 DANIELS ST
P_LOCATION
04
P_DISTRICT
005
QC Status
Approved
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SJGOV\rtan
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\MIGRATIONS\D\DANIELS\2440\PR0527629\COMPLIANCE INFO 2009 - 2013.PDF
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EHD - Public
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0 SAN JOAQUIN COUNTY <br />ENVIRONMENTAL HEALTH DEPARTMENT <br />600 East Maize Street, Stockton, California 95202-3029 <br />Telephone. (209) 468-3420 Fax; (209) 468-3433 Weir: www.sjgov.ort?/ehd <br />UNDERGROUND STORAGE TANK (UST) PROGRAM INSPECTION REPORT <br />Facility name: f <br />Designated Operator: <br />Ins eccttlion Date: <br />Facility' address: Q �1 <br />UST # <br />'Product <br />( <br />Fad ty ptact: <br />Ti Ie: Phone: <br />, <br />MotkitoringPanel: <br />WPressurized <br />Piping system: <br />❑ Suction 0 Gravi <br />Overfill prevention: <br />❑ Mechanical Audible/visual <br />Inspection type: <br />Routine )�M..itririg <br />Certification ❑ Installation ❑ Other <br />Violations: <br />❑ MI-RDetect ❑ M2-RPrev ❑ M-3 Both <br /># <br />Code Section <br />VIOLATION(S) HSC=California Health & Safety Code; CCR=California Code of Regulations V R <br />V=Violation; RV=R eat Violation V <br />I <br />HSC 25284 <br />Permit tooperate <br />2 <br />CCR 2637 <br />Secondary containment test 2erformed <br />3 <br />CCR 2711 b) & c <br />Current Unified ProS= Consolidated Forms on file with EHD LILacility and tank.fonri <br />4 <br />HSC 25292.2 <br />Certification of financial res2onsibility and CFO letter <br />5 <br />CCR 2632 b <br />Monitoring Program(Monitoring &Res onse Plan is current and a roved by the local a enc y. <br />6 <br />CCR 2712 i) <br />Monitoring plan is onsite. <br />7 <br />CCR 2712 b <br />Maintenance & monitoring records <br />M1 <br />8 <br />CCR 2643 d) <br />Daily monitoring of suction pi2ing (pre-Januaa, 1, 1984 <br />9 <br />HSC 25292.1 <br />UST system isoperated to prevent unauthorized release <br />10 <br />CCR 2632 (c)12) <br />UST monitoring system is present <br />(M1 <br />I i <br />I CCR 2630 d <br />UST system monitorin 2quipment is properll located to detect a leak <br />M1) <br />12 <br />HSC 25291 b <br />UST s stcm monitoring equipment isoperational <br />(M2) <br />13 <br />CCR 2636 1 <br />Continuous monitoring system for underground piping & UDC is resent <br />(M1) <br />14 <br />CCR 2631 a <br />Primary containment is product ti ht <br />15 <br />HSC 25291 (a)(2) <br />Secandm containment for UST is ii ht <br />16 <br />CCR 2636 (c)(1) <br />All releases in secondary pipingflow to a collection sum <br />17 <br />1 HSC 25291 <br />Line leak detectors are installed <br />M1 <br />18 <br />CCR 2635 (b)(1) <br />S ill container <br />(M2) <br />19 <br />CCR 2635 (b)(2) <br />Overfill prevention astern <br />(M2) <br />20 <br />CCR 2636 (a) <br />Conventional suction pipirig shall have continuous monitoring & 2° containment <br />21 <br />HSC 25291 (e) <br />Water in 2° containment analyzed & properly disposed of <br />22 <br />CCR 2650 <br />Recordin /r ortin o authonzed releases <br />M1) <br />23 <br />CCR 2715 <br />Designated O erato a ,Statemcnt from UST owner; c -c) Monthly inspection, t Employee training <br />24 <br />CCR 2638 a <br />Annual monitoring cettification <br />25 <br />CCR 2638 a) <br />Annual line leak detector test <br />(M1) <br />26 <br />HSC 25284.2 <br />Annuals ill containment testi ng <br />27 <br />CCR 2636 4 <br />Annual line ti htness test <br />(M1) <br />28 <br />CCR 2661 <br />Repair for tanWpiping has had tightness test <br />(M2) <br />29 <br />CCR 2643 a <br />Biennial ti htness test of gravitX pipingre-Janus I, 1984 <br />30 <br />CCR 2643 d) <br />Triennial line test for conventional suction piping (re -Janus 1, 1984) <br />(M 1) <br />31 <br />HSC 25292,5 <br />Double walls stem located within 1000' of Rubhe well-ELD <br />32 <br />CCR 2661 <br />Permit to repair UST system <br />4: <br />33 <br />HSG 25286 a <br />Permit to alter monitoring system <br />34 <br />HSC 25298 b) <br />Permit to temporarily close UST system <br />35 <br />HSC 2529$ c <br />Permit to close UST system <br />36 <br />HSC 25299 (a)(9) <br />Disabling leak detection devices <br />37 <br />HSC 25298 a <br />Illegal abandonment qF UST s stem <br />�-- <br />38 <br />Other: <br />� <br />E11D INSP TO11 — <br />P 'ONE: / <br />UIC <br />Septic system: <br />^ Serves >_20 people/day <br />Receives other than sanitary waste <br />Other disposal methods: <br />D wells/i"reneh Drains <br />RE E14 'Ay: <br />TITLE: <br />w <br />
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