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• • REQ 'EIS San Joaquin County APR 0 3 2017 Environmental Health Department 1868 East Hazelton Avenue, Stockton, California 95205-6232 Telephone: (209)468-3420 Fax:(209)468-3433 Web:www sjg �MENTAL HEALTH IDEPARTMENT Underground Storage Tank Program Inspection Report Facility Name: Facility Address: Date: Costco Wholesale#38 Flam E Hammer Ln, Stockton March 02, 2017 UST System Observations 322HSC 25281.6(a) Unburied below grade emergency generator system failed to meet exemption status u V ❑R rr COS 323 HSC 25283.5(a) Unburied below grade UST system failed to meet exemption status o V DR ❑COS 324 CCR 2717.1(9) Tampered with red tag _ ❑V DR o COS 325 CCR 2717.1(f) Deposited petroleum into a red tagged UST n V DR ❑COS 326 HSC 25299(a)(9) Tampered with or disabled leak detection devices or alarms n V u R o COS 327 CCR 2631.1 UST system not compatible with the substance stored u V ❑R n COS 328 HSC 25298 Failed to comply with temporary closure requirements n V ❑R u COS 329 HSC 25298 Failed to comply with permanent closure requirements a V DR u COS 330 CCR 2636(f)(6) Failure to meet all requirements in lieu of a line leak detector for emergency generator tank system i V n R n COS Single-Walled Non-Pressurized Piping 401 CCR 2636(a)(3) Suction piping not properly sloped or incorrectly located check valve u V ❑R n COS 402 CCR 2643(d) Daily monitoring of suction pipe(pre-Jan 1984)not performed n V ❑R ❑COS 403 CCR 2643(d) Triennial 0.1 gph line test for conventional suction piping not performed(pre-January 1984) ❑V n R ❑COS 404 CCR 2643(e) Biennial 0.1 gph test for gravity piping not performed(pre-January 1984) u V ❑R [,COS Other Violations 2010 See below Unlisted Administration/Documentation violation ❑V DR u COS 2030 See below Unlisted Operations/Maintenance violation n V ❑R ❑COS 2060 See below Unlisted Design/Construction violation a V DR r;COS SUMMARY OF VIOLATIONS (CLASS 1,CLASS ll,or MINOR-Notice to Comply) I Item# Remarks 107 CCR 2632(d)(1)(C) Plot plan/site map not submitted or failed to completely show where monitoring is performed. An accurate UST Monitoring Site Plan was not submitted. Change under Monitoring Legend (C)fill sump sensor from 112 to 323 sensor; change (H) fill sump sensor 352 to 323 sensor; and change (1) vent sump sensor from 208 to 323 sensor. A site plan must be submitted identifying the locations where monitoring will be performed. Immediately log into the California Environmental Reporting System (CERS) at http://cers.calepa.ca.gov/and upload a copy of the UST Monitoring Site Plan. This is a minor violation. 305 HSC 25290.1(e)VPH monitoring of the interstitial spaces of the UST system is not maintained. The S3 sensor was in sensor fault alarm upon arriving at the site and failed when tested.. The interstitial space of the UST shall be maintained, as designed, under constant vacuum such that a breach in the primary or secondary containment is detected before the hazardous substance is released into the environment. The service technician disconnected the wire seal pack, cut a section of the wires, reconnected the wires and retested the S3 sensor during the inspection. The S3 sensor passed. This was corrected on site. This is a repeat violation, Class Il. FA0001706 PRO518624 SC001 03/02/2017 EHD 23-01 Rev.09/22/18 Page 3 of 4 Underground Storage Tank Program OIR