Laserfiche WebLink
SAN JOAQUIN <br />,1..1 r4 I <br />Environmental Health Department <br />FA0078721 PR0527628 SC007 05/0612024 <br />EHD 23-01 Rev. 12/08/2021 <br />Facility Name: <br />Costco Wholesale #1031 <br />Facility Address; Dale: <br />2440 DANIELS ST, MANTECA May <br />085 2024 <br />of 5 <br />Underground Storage Tank Program OIR <br />1868 E. <br />Hazelton <br />Avenue j <br />Slocl<lon, <br />121 <br />209 <br />HSC 25299(a)(8), <br />25299 6 7 <br />F 209 464-0138 <br />False statements, representation, or cedi0calinn made on an applicallon, record, or other document <br />o V <br />o R <br />o COS <br />122 <br />CCR 2712(f) <br />Failure to Implement corrections and submit written response within 30 days of receiving the report <br />o V <br />o R <br />o COS <br />XU2712(1) <br />NUNN 11M <br />93 <br />Failure to maintain UST records to enable the UPA to determine whether the UST Is In compliance <br />n V <br />o R <br />o COS <br />20) <br />Failure to retain a paper or electronic copy of the permit to operate at the facility <br />a V <br />o R <br />r COS <br />2(b)(1-2) <br />Failure to maintain monitoring records for 36 months and maintenance records for 60 months <br />u V <br />r R <br />r COS <br />2(b)(6) <br />Failure to maintain records of repalrs, lining, and upgrades an site, for the life of the UST <br />o V <br />o R <br />o COS <br />12(1) <br />Fellure to submit and have current UST Monlloring Plan readily accessible al the facility <br />o V <br />o R <br />o COS <br />12(1), 2634(x) <br />Failure to submit and have a current UST Response Pian readily available on site <br />a V <br />o R <br />o COS <br />207 <br />CCR 2716(() <br />Failure to maintain designated operator Inspection reports and all attachments on site for 36 months <br />u V <br />o R <br />o COS <br />208 <br />CCR 2716(a) <br />Failure to comply wllh the designated operator inspection requirements <br />o V <br />o R <br />o COS <br />209 <br />CCR 2715(c)(3), <br />2716 c 4 <br />Failure to maintain a copy of the "Facility Employee Training Cerllficale" cn-slie <br />r V <br />o R <br />n COS <br />210 <br />CCR 2715(c) <br />Failure to provide Initial training, train every 12 months, and have a trained employee present <br />o V <br />o R <br />o COS <br />211 <br />CCR 2716(c)(2) <br />Failure to have or Implement a training program approved by the UFA, at an unstaffed facility <br />o V <br />o R <br />a COS <br />212 <br />CCR 2651; HSC 25294 <br />Failure to record any unauthorized release from primary containment <br />o V <br />o R <br />a COS <br />213 <br />CCR 2650(e), 2652 <br />Failure to notify and submit report of reportable unauthorized release or record release <br />o V <br />o R <br />a COS <br />214 <br />CCR 2712 <br />Failure to comply with UST operating permit conditions <br />o V <br />n R <br />o COS <br />215 <br />CCR 2715 <br />Designated operator, service tech, or installer did not poeseas current certificaflons <br />a V <br />a R <br />o COS <br />216 <br />HSC 25281.5(b)(2) <br />Failure to meat exclusion requirements for unburied fuel piping at a marine <br />o V <br />o R <br />u COS <br />217 <br />NSC 25281.5(b)(3) <br />Failure to meet exemption requirements for emergency generator unburied fuel piping <br />a V <br />u R <br />o COS <br />sot <br />HSC25292,1(a) <br />Failure to operate UST system to prevent unauthorized releases Including leaks, spills and overfills <br />mV <br />u <br />DCOS <br />302 <br />CCR 2630(d), 2641(a) <br />Leak detection equipment not Installed/mallnalned/located to detect leaks at eadlesl opportunity <br />o V <br />o R <br />o COS <br />303 <br />CCR 2630(d), 2641(x) <br />Failure to maintain piping to allow liquid to flow Into sump (i.e. failure to remove test boots) <br />o V <br />o R <br />o COS <br />304 <br />CCR 2631(a); HSC <br />26280,1(c) <br />Failure to construct, operate, and maintain primary containment as product -fight <br />m V <br />m R <br />a COS <br />305 <br />HSC 25290.1, 25290.2, <br />25291 <br />Failed to maintain secondary containment (e.g. failure of secondary containment rearing) <br />o V <br />o R <br />a COS <br />306 <br />HSC 26291(e) <br />Failure to remove, analyze, and property dispose of water in secondary containment (pre -Jul 2003) <br />n V <br />o R <br />o COS <br />307 <br />HSC 25290.1(c3), <br />2629( c3 <br />Failure to keep water out of the secondary containment system (post-Ju12003) <br />o V <br />o R <br />o COS <br />308 <br />CCR 2632(c), 2634(d), <br />2636 <br />Failure of the leak detection equipment to have an audible and visual alarm <br />o V <br />o R <br />o COS <br />309 <br />CCR 2666(b)(2)1 <br />2636(f)(1) <br />Failure to have conlimmus monitoring that salivates audible-vlaual alarm or elope flaw at dispenser <br />o V <br />o R <br />o COS <br />310 <br />CCR 2036(f)(4) <br />Failure to meet monitoring requirements In Ilea of being tightness tested every 12 months <br />o V <br />a R <br />a COS <br />FA0078721 PR0527628 SC007 05/0612024 <br />EHD 23-01 Rev. 12/08/2021 <br />Page 2 <br />of 5 <br />Underground Storage Tank Program OIR <br />1868 E. <br />Hazelton <br />Avenue j <br />Slocl<lon, <br />California 95205 � T <br />209 <br />468-3420 � <br />F 209 464-0138 <br />� www.sjgov.org/EHD <br />