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i • 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 org/ehd Underground Storage Tank Program Inspection Report Facility Name: Costco Wholesale #1031 Facility Address: 2440 Daniels ST, Manteca Date: August 18, 2016 SUMMARY OF VIOLATIONS (CLASS 1, CLASS II, or MINOR- Notice to Comply) Item # Remarks 316 HSC 25290.1(c3), 25290.2(c3) Secondary containment not constructed to prevent water intrusion (after Jul 2003). Water was found in the 87 east STP sump. Secondary containment shall be constructed to prevent any water intrusion into the system by precipitation, infiltration, or surface runoff. The service technician removed liquid from the sump and returned the sensor to its proper location. Immediately contact a properly licensed, trained, and certified contractor to address the water intrusion into the 87 east STP sump under permit and inspection of the EHD. This was corrected on site. This is a minor violation. 318 CCR 2636(f)(2) Leak detector failed to detect a 3.0 gph leak at 10 psi. The 87A and 87B line leak detectors failed to detect a leak when tested. All line leak detectors shall be capable of detecting a 3 -gallon per hour leak at 10 psi. The service technician changed the siphon jets on the 87 turbines, retested the leak detectors, and they passed. This was corrected on site. This is a minor violation. Overall Inspection Comments: Complete and submit a copy of the Return to Compliance Certification form to the EHD with a statement documenting the corrective actions that have been or will be taken for each violation, and any supporting paperwork, by October 9, 2016. 'The monitoring system certification was completed on 8/18/16, but there was not enough time to complete the paperwork portion of the inspection. The paperwork inspection was conducted on 9/9/16. The inspection report was provided on 9/9/16 upon completion of the full inspection. Please be aware that as of January 1, 2014, facility operators are required to upload the following UST program documents into the California Environmental Reporting System (CERS): LIST Monitoring Site Plan, UST Certification of Financial Responsibility, UST Response Plan, UST Letter from Chief Financial Officer (if applicable), and the Owner Statement of Designated Operator Compliance. The UST Owner/Operator: Written Agreement, if applicable, can be stored at the facility or uploaded into CERS. Documents reviewed: CERS submittals, Designated operator (DO) monthly inspection reports, DO training log, alarm history, work orders, alarm/maintenance logs Documents provided: Return to Compliance Certification form Page 5 of 6