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E 0 Page z Or 6 San Joaquin County Environmental Health Department 1868 East Hazelton Avenue, Stockton, California 95205-6232 Telephone: (209) 468-3420 Fax: (209) 468-3433 Web: www sigov orglehd Underground Storage Tank Program Inspection Report Facility Name: Facility Address: Duro: Costco Wholesale #1031 2440 Daniels ST, Manteca August 18, 2016 On Site Records 204 CCR 2712(1) Current monitoring plan approved by the EHD not found on site _ V R COS Failure to have an approved UST response plan available onsite 205 CCR 2712(1) 206 CCR 2712 V R COS Failure to comply with UST operating permit conditions 207 HSC 25294 -V R -COS Failed to record unauthorized release from primary containment 208 CCR 2650(e) V - R :. COS Failed to notify the EHD of a reportable unauthorized release 209 CCR 2715(c) .V ::R sCOS Designated operator did not inspect all required items and/or the inspection reports not completed ■ V = R = COS 211 CCR 2715(e) Designated operator monthly inspection reports not maintained on site for at least 12 months 211 CCR 27150 -V �R -COS Designated operator employee training not performed or log not kept 212 CCR 2715(()(2) - V = R -: COS Unstaffed facility failed to have or implement a training program approved by the EHD 213 HSC 25281.5(b)(2) _ V .-. R =COS Unburied fuel piping at marinas not visually inspected at least daily or log not kept 214 HSC 25281.5(b)(3) . V - R r. COS Unburied emergency generator fuel piping not visually inspected at least monthly lag kept or V R -. COS UST System Observations 301 HSC 25292.1 UST system is not operated to prevent unauthorized release, including spills and overfills V R - COS 302 HSC 25291(b) UST system incapable of detecting leak from primary Into secondary containment (pre -Jul 2003) 303 HSC 25290.2(d) Monitoring system not maintained to detect entry Into secondary containment (Jul 2003 -Jun 2004) . V _ R : COS 304 HSC 25290Aii Monitoring system not maintained to detect entry into secondary containment (after Jul 2004) = V R = COS ■ V = R r' COS 305 HSC 25290.1(e) VPH monitoring of the interstitial spaces of the UST system is not maintained_ V :; R =COS 306 CCR 2630(d) Monitoring equipment is not installed or maintained to detect a leak at the earliest opponunity ■ V - R ■ COS 307 CCR 2632(c)Monitoring system of the interstitial space of a double walled system not maintained V_ R E COS 308 intain a continuous monitoring system That activates an audible EEJE and visual alarm �V r.R _COS 309 sump f UDC failed to activate an audible and visual alarm or stop the flow product 310 CCR 2636(0(5) Piping is not fall -safe outside JUGS or fails to stop flow of product at dispenser inside UDCs LV = R r. COS 311 CCR 2638(a), 26410) Failed to property program or operate leak detection equipment = V - R _COS - 7 V _ R COS 312 CCR 26380 Failed to affix a lag sticker on monitoring equipment certified, repaired, or ., replaced V R -. COS 313 HSC 25290.1, 25290.2, Failure to construct. operate, and maintain primary containment as product -light :. V = R COS 314 HSC 25290 1. 25290 2, Failed to have secondary containment or secondary containment not tight 25291 _ V .-, - COS R 315 HSC 25291(e) Water in secondary containment not removed, analyzed. and property disposed of (pre -Jul 2003) 316 HSC 25290.1(c3). Secondary containment not constructed to prevent water intrusion (after Jul 2003) c V ; R -COS 25290.2(c3) mV r: R ■ COS 317 CCR 2636(0(2) Line leak detector not installed 318 CCR 2636(f)(2) Leak detector failed to detect a 3.0 gph leak at 10 psi V =R -COS ■V �R ■COS 319 CCR 2635(b) No spill bucket. railed to contain five gallons, or failed to provide a means to keep it empty 320 CCR 2635(b)(2) Overfill prevention system not present or failed overfill -COS requirements LV,- 321 CCR 2635(b)(2) �tomeet Overfill prevention was overridden E Page z Or 6