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0 <br />• <br />Page 3 of 6 <br />San Joaquin County <br />Environmental Health Department <br />1868 East Hazelton Avenue, Stockton, California 95205-6232 <br />Telephone: (209) 468-3420 Fax: (209) 468-3433 Web: www.siaov oro/ehd <br />Underground Storage Tank Program Inspection Report <br />Facility Name: <br />Costco Wholesale #1031 <br />Facility Address: <br />2440 Daniels ST, Manteca <br />Date: <br />August 18, 2016 <br />UST System Observations <br />322 <br />HSC 25281.6(a) Unburied below grade emergency generator system failed to meet exemption <br />status V R <br />COs <br />323 <br />HSC 25283.5(a) Unburied below grade UST system failed to meet exemption status z V _ R - <br />COS <br />324 <br />CCR 2717.1(g) Tampered with red tag -R <br />COS <br />325 <br />CCR 2717.1(0 Deposited petroleum into a red lagged UST <br />V _: R -. <br />COS <br />326 <br />HSC 25299(a)(9) Tampered with or disabled leak detection devices or alarms <br />= V R <br />COS <br />327 <br />CCR 2631.1 UST system not compatible with the substance stored <br />- V R <br />COS <br />328 <br />HSC 25298 Failed to comply with temporary closure requirements <br />V R =. <br />COS <br />329 <br />1 HSC 25298 Failed to comply with permanent closure requirements <br />V R _ <br />COS <br />330 <br />ICCR 26360(6) Failure to meet all requirements in lieu of a line leak detector for emergency generator lank system V R <br />COS <br />Non -Pressurized Piping <br />401 <br />CCR 2636(a)(3) <br />Suction piping not properly sloped or incorrectly located check valve <br />V R -.: <br />COS <br />402 <br />CCR 2643(d) <br />Daily monitoring of suction pipe (pre -Jan 1984) not performed <br />r. V .: R _ <br />COS <br />403 <br />CCR 2643(d) <br />Triennial 0.1 gph line test for conventional suction piping not performed (pre -January 1984) <br />- V = R _ <br />COS <br />404 <br />CCR 2643(e) <br />Biennial 0.1 gph lest for gravity piping not performed (pre -January 1984) <br />-, V R <br />COS <br />Other Violations <br />2010 <br />See below Unlisted AdministraticrVDocumenlation violation <br />V R - <br />COs <br />2030 <br />See below Unlisted Operalions/Mainlenance violation <br />V R .COS <br />2060 <br />See below Unlisted Design/Construction violation <br />V R - <br />COS <br />SUMMARY OF VIOLATIONS <br />(CLASS I, CLASS ll, or MINOR- Notice to Comply) <br />Item # <br />Remarks <br />201 <br />CCR 2712(b) Failed to maintain alarm logs and/or records Of follow up actions. <br />Maintenance and monitoring records for the last three years were not found on site. The missing records include <br />responses to the following alarms: <br />L3 (91 Annular) High Liquid alarm - 7/31/16 <br />S11 (87A Vent Vacuum) Communication alarm - 7/22/16 <br />S11 (87A Vent Vacuum) Communication alarm - 7/20/16 <br />The designated operator noted "no documentation on site" for these alarms. The 7/31 alarm was On the site alarm <br />log, but no response was noted. The 7/22 and 7/20 alarms were not documented on the site alarm log. <br />These records shall be maintained on site for at least three years. Monitoring records include: (1) date and time of <br />all monitoring or sampling; (2) monitoring equipment calibration and maintenance records; (3) results of any visual <br />observations; (4) results of sample analysis performed a lab or in the field; (5) logs Of all readings of gauges or other <br />monitoring equipment, ground water elevations, or other test results; (6) results of inventory readings and <br />reconciliations. Immediately locate and maintain all maintenance and monitoring records for the last three <br />years on <br />site and submit copies of the missing maintenance records to the EHD. <br />This is a repeat violation, Class II. <br />Page 3 of 6 <br />