COMPLIANCE INFO 2010-2012 - Laserfiche WebLink

Home Browse Search

• SAN JOAQUIN COUNTY 4 ENVIRONMENTAL HEALTH DEPARTMENT 600 East Main Street, Stockton, California 95202-3029 Telephone:(209)468-3420 Fax:(209)468-3433 Web:www sigov.oLg/ehd/uni ii.html UNDERGROUND STORAGE TANK (UST) PROGRAM INSPECTION REPORT Inspection data: Facility name: March 10, 2011 Costco Wholesale #38 usrar 1 2 3 Facility address: 1616 E Hammer Lane Product 87A e76 s1 Facility contact: Title: Phone: Sty Phornsavanh Attendent 425-427-7653 Monitoring panel: Piping system: Overfill prevention: Violations: ❑XPressurized❑Sudion❑Gravity ❑ ech Manical ❑X M1-RDeted❑M2-RPrev❑M3-Both Veeder-Root TLS-350 1—Audi6leNisual Inspection type: Designated operator. ICC exp.date: NRoutine ©monitoring Certification E]installation ❑Other JhustinAbeleda 9-26-11 On site Service Technician's name: ICC exp.date: Manufacturers training: Chad White 6-9-12 VR x-8-5-12 VIOLATIONS V R # Code Section HSC=CA Health&Safe Code;CCR=CA Code of Regulations;V=Violation; RV=Re at Violation V 1 HSC 25284 No permit to op2rate Secondary containment:(a)test not performed;(e)test report not submitted within 30 days;(f)test 2 CCR 2637 notification not provided to the Environmental Health Department(EHD)at least 48 hours prior to conductin the test 3 CCR 2711 b Current Unified Pro ram Consolidated Fonns not on file with the EHD Fadli and tank form) x 4 HSC 25292.2 Current financial responsibility documents not on file with the EHD 5 CCR 2632(b) MonitoringPro ramMonitorin &Res onse Plans is not current ora roved b the EHD 6 CCR 2712(i) monitoring plan, response plan,and/or o wi ating permit and all conditions not onsite Maintenance&monitoring records not maintained 3 years,cathodic protection records for 6'f. IMtI years,written performance claims pertaining to release detection systems for 5 years,or records of repairs, linings,and upgrades for the life of the tank. Monitoring records include: (1)date and time of 7 CCR 2712(b) all monitoring or sampling;(2)monitoring equipment calibration and maintenance records;(3)results of any visual 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 readin(Is and reconciliations 8 CCR 2643 d Dail monitoringof suction i in reJanua 1 1984 not rfortned fall) 9 HSC 25292.1 UST system is not operated to revent unauthorized release,includin s ills and overfills 10 CCR 2632 c 2 Monitorin system is not present in the interstitials ace of a double walled UST (Mt 11 CCR 2630 d UST monitorin equipment is not installed or maintained to detect a leak at the earliest o ortunit (Mt) X 12 HSC 25291(b) UST monitoring system incapable of detecting leak from primary containment into secondary (Mtl containment 13 CCR 2636(f)(1) Failed to maintain a continuous monitoring system for underground piping&UDCs that activates (Mt) an audible and visual alarm or stops flow of product at the dispenser when it detects a leak 14 CCR 2631 a Primary containment is not to uct ti ht 15 HSC 25291 a 2 Seconda containment for UST s tem is not ti ht x 16 CCR 2636 c 1 All releases in secondary pi 1 1 do not flow to a collection sum 17 CCR 2636 2 Line leak detecto snot installed or failed to detect a3-gallon per hour leak at 10 si (ii Spill container failed to contain a minimum capacity of five gallons,or failed to provide a means (M21 18 CCR 2635(b)(1) to kee the s ill container em ants in this section IMzI 19 CCR 2635 b 2 Overfill revention s stem was overridden or failed to meet overfill re uirem 20 CCR 2636 a Failed to have secondary containment for piping(Uncludes conventional suction pipin M2) 21 HSC 25291 a Water in 2°containment not removed,analyzed& ro erl dis osed of Unauthorized release that: (c)did not escape secondary containment and cleaned up within eight IMtI 22 CCR 2650 hours was not recorded;(e)escaped secondary containment, not cleaned up after eight hours,or a sudden loss of product was not reported to the EHD within 24 hours 23a CCR 2715 a Failed to inform the EHD of a than a of desi noted o rotor within 30 da s 23b CCR 2715(b) Designated operator did not possess a current ICC UST S stem O rator certification EHD ins pe Race' - - EH - 02REv ea/1 Page 1 UST INSPECTION REPORT