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COMPLIANCE INFO_2022
Environmental Health - Public
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PR0518288
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COMPLIANCE INFO_2022
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Last modified
2/14/2023 1:37:53 PM
Creation date
1/6/2022 9:06:53 AM
Metadata
Fields
Template:
EHD - Public
ProgramCode
2300 - Underground Storage Tank Program
File Section
COMPLIANCE INFO
FileName_PostFix
2022
RECORD_ID
PR0518288
PE
2351
FACILITY_ID
FA0013810
FACILITY_NAME
COSTCO WHOLESALE #658
STREET_NUMBER
3250
Direction
W
STREET_NAME
GRANT LINE
STREET_TYPE
RD
City
TRACY
Zip
95377
CURRENT_STATUS
01
SITE_LOCATION
3250 W GRANT LINE RD
P_LOCATION
03
QC Status
Approved
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SJGOV\kblackwell
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EHD - Public
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Stacy Rivera <br />San Joaquin County <br />Environmental Health Department -3- December 7, 2022 <br /> <br /> <br /> <br />Item #313 HSC 25290.1(d) Monitoring system incapable of detecting entry into secondary <br />containment (post-Jul 2004). <br />OBSERVATION: The sensors were not verified with required testing prior to adding fue l to <br />the 91 fuel tank. Fuel was deposited into the 91 tank on 8/29/22, functionality was <br />observed on 8/30/22. <br /> <br />REGULATION GUIDANCE: The continuous monitoring system shall be maintained to <br />detect the entry of the liquid or vapor phase of the hazardous substance stored in the <br />primary containment into the secondary containment, and to detect water intrusion into <br />the secondary containment. <br /> <br />CORRECTIVE ACTION: Ensure all operated UST systems have monitoring system <br />capable of detecting entry into secondary containments at all times going forward. <br /> <br />Response: The facility will ensure all operated UST systems have a monitoring system capable of <br />detecting entry into secondary containments at all times going forward <br /> <br />Item #315 HSC 25290.1(e) Failure to maintain interstitial space to detect leaks before release to <br />environment (post-Jul 2004). <br />OBSERVATION: The 91 tank annular brine sensor was not approved by the EHD prior to <br />receiving fuel. Fuel was deposited into the 91 tank on 8/29/22, without conductiong <br />required testing of the 91 tank annular brine sensor. <br />Functionality testing was observed on 8/30/22. <br /> <br />REGULATION GUIDANCE: The interstitial space of the UST shall be maintained, as <br />designed, under constant vacuum or pressure such that a breach in the primary or <br />secondary containment is detected before the hazardous substance is released into the <br />environment. <br /> <br />CORRECTIVE ACTION: Ensure all operated UST systems have approved smart or brine <br />sensors going forward. <br /> <br />This is a Class II violation. <br /> <br />Response: The facility will ensure all operated UST systems have approved smart or bring sensors <br />going forward <br /> <br />Item #316 Item #316 CCR 2636, 2643(c)(1), 2666(f) Failure to install a line leak detector. <br />OBSERVATION: The pressurized piping on the 91 tank was not equipped with an <br />automatic line leak detector approved by the EHD prior to fuel being placed in the 91 tank. <br />Fuel was deposited into the 91 tank on 8/29/22, without conducting required testing of the <br />automatic line leak detector. Functionality testing was observed on 8/30/22. <br /> <br />REGULATION GUIDANCE: Automatic line leak detectors are required to be equipped on <br />underground pressurized piping systems that carry a hazardous substance. <br /> <br />CORRECTIVE ACTION: Ensure all operated UST systems have approved automatic line <br />leak detectors going forward. <br /> <br />This is a Class I violation.
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