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` SAN JOAQUIN COUNTY • ENVIRONMENTAL HEALTH DEPARTMENT 600 East Main Street, Stockton, California 95202-3029 Telephone.(209)468-3420 Fax:(209)468-3433 Web:www.sioov.org/ehd/unitiii html UNDERGROUND STORAGE TANK(UST) PROGRAM INSPECTION REPORT CONTINUED Facility Facility Name: Costco #38 Address: 1616 E Hammer Lane, Stockton Inspection Date: Mar 8, 2012 VIOLATIONS # C1 C2 M Code Section HSC=CA Health and S Code;CFR=Code of Federal R ulations C1=Class 1 vtdation;C2=Class 2 v-W,M=Krim Ndatim On Site Records(continued) 204 CCR 2715(c) Designated operator monthly inspection:(1)alarms not documented;(24)spill containers,UDCs,and sumps if necessa not ins -ted; 5 uired test dates not checked or noted; 6 em to ee trainin not verified 205 CCR 2715(e) Designated operator monthly inspection reports not maintained on site for at least 12 months 206 CCR 2715(f) Designated operator employee training:(1)not performed;(2)not current for at least one employee on site; 3 log not kept 207 HSC 25281.5(b)(2) Unburied fuel piping at marinas not visually inspected at least daily or log not kept Observations 301 HSC 25292.1 UST system is not operated to prevent unauthorized release,including spills and overfills 302 HSC 25291(b) UST monitoring system incapable of detecting leak from primary containment into secondary containment(M1) 303 CCR 2630(d) UST monitoring equipment is not installed or maintained to detect a leak at the earliest opportunity (M1) 304 CCR 2632(c)(2) Monitoring system is not present in the interstitial space of a double walled UST (Mi) 305 CCR 2636(1)(1) Failed to maintain a continuous monitoring system for underground piping&UDCs that activates an (M1) audible and visual alarm or Stops flow of product at the dispenser when it detects a leak 306 CCR 2631(a) Primary containment is not product tight 307 HSC 25291(a)(2) Secondary containment for UST system is not tight 308 CCR 2636(c)(1) All releases in secondary piping do not flow to a collection sump 309 CCR 2636(a) Failed to have secondary containment for piping(includes conventional suction png) (11112) 310 HSC 25291(e) Water in 2^containment not removed,analyzed&properly disposed of 311 CCR 2636(f)(2) Une leak detector(s)not installed or failed to detect a 3-gallon per hour leak at 10 psi (M7) 312 CCR 2635(b) No spill container or overfill prevention system installed (M2) 313 CCR 2635(b)(1) Spill container failed to contain a minimum capacity of five gallons,or failed to provide a means to keep (11112) the spill container empty —TI 4 CCR 2635(b)(2) Overfill prevention system was overridden or failed to meet overfill requirements (111112) 315 HSC 25299(f)(2) Tampering with or disabling leak detection devices or alarms 316 CCR 2631.1(a) UST system is not compatible with the substance stored 317 HSC 25298(a) Illegally abandoned UST system AB 1702(2003.2004) HSC 25290.1(installed between 07/01/03 and 0&30104) VPH System HSC 25290.1 installed on or after 07/01104 Compatibility and permeability requirements:(a)UST system is not compatible with the substance stored;(b) 401 CCR 2631.1 results of the compatibility and permeability testing requirements listed in subsections CCR 2631(b)and(d) for a UST system installed after July 1,2004,were not submitted 402 HSC 25290.1(c)(1)HSC 26290.2c)(1) Primary containment not liquid or vapor fight 403 HSC 25290.1(c)(2) HSC 252902 c 2 Secondary containment not liquid or vapor tight 404 HSC 25290.1(c)(3) Secondary containment not constructed to prevent water intrusion HSC 25290.2 c 3 405 HSC 25290.1(d) Monitoring system not maintained to detect water inWsion into the secondary containment,or the entry of HSC 25290.2(d) li uid or vapor from the rima containment into the seconds containment 406 HSC 25290.1(e) interstitial liquid measurement method,constant vacuum,or constant pressure in the interstitial space of the UST s tem not maintained 407 HSC 25290.10) UST system not tested by one of the following methods prior to use:(1)Enhanced leak detection;(2)inert gas HSC 25290.2(i) pressure test approved by SWRCB; 3 test method deemed equivalent l0 1 or 2 by the SWRCB Emergency Generator Systems 501 CCR 2636(f)(6) Emergency generator monitoring system not checked daily oMkept (MI)kept if no leak detector (M1) 502 HSC 25281.5(b)(3) Unburied fuel piping not visually inspected at least monthly oept (M71USTs In a Vault 601 HSC 25283.5(a)(1) All exterior surfaces of the tank and connected piping cannotly viewed602 HSC 25283.5(a)(2) Structure that the UST is located in does not provide for secontainment603 HSC 25283.5(a)(3) Failed to conduct weekly UST inspections or maintain a log oinspectionsHSC 25283.5(a)(5) UST installed after July 1,2003,does not meet or exceed apections of HSC 25291Non-Pressurized Piping I I CCR 2643(d) Daily monitoring of suction piping(pre-January 1,1984)not p (M1) lnepector Title: Garrett Backus (209) 468-2986 EHD 25-02 Rev 09/01/11 Pape 2 UST INSPECTION REPORT