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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.sigov.org/ehd <br /> Underground Storage Tank Program Inspection Report <br /> Facility Name: Facility Address: <br /> Costco Wholesale#38Date: <br /> 1616 E Hammer Ln, Stockton March 01,2018 <br /> UST System Observations <br /> 321 CCR 2635(b)(2) Overfill prevention was overridden <br /> .V c oCOS <br /> 322 HSC 25281.6(a) Unburied below grade emergency generator system failed to meet exemption status <br /> .V n ❑COS <br /> 323 HSC 25283.5(a) Unburied below grade UST system failed to meet exemption status <br /> a .R .COS <br /> 324 CCR 2717.1(9) Tampered with red tag <br /> a m oCOS <br /> 325 CCR 2717.1(f) Deposited petroleum into a red tagged UST <br /> o m oCOS <br /> 326 HSC 25289(a)(9) Tampered with or disabled leak detection devices or alarms <br /> a a oCOS <br /> 327 CCR 2631.1 UST system not compatible with the substance stared <br /> .V .R .COS <br /> 328 HSC 25298 Failed to comply with temporary closure requirements <br /> .V .R .COS <br /> 329 HSC 25298 Failed to comply with all permanent closure requirements <br /> a m oCOS <br /> 330 CCR 2636(f)(6) Failure to meet all requirements in lieu of a line leak detector for emergency generator tank system a V o R o COS <br /> 331 CCR 2630(d) Secondarily contained piping not maintained to allow liquid to drain into sump <br /> .V o oC05 <br /> 332 CCR 2631(b),2631(d) Primary and/or secondary containment not wnstructed in accordance with the established standards <br /> in .R .COS <br /> Single-Walled Non-Pressurized Piping <br /> 401 CCR 2636(a)(3) Suction piping not properly sloped or incorrectly located check valve <br /> .V .R .COS <br /> 402 CCR 2643(d) Daily monitoring of suction pipe(preJan 1984)not performed <br /> o o oCOS <br /> 403 CCR 2643(d) Triennial 0.1 gph line test for conventional suction piping not performed(pre-January 1984) .V .R .COS <br /> 404 CCR 2643(e) Biennial 0.1 gph test for gravity piping not performed(pre-January 1984) <br /> .V .R .COS <br /> Other Violations <br /> 2010 See below Unlisted General violation <br /> .V .R .COS <br /> SUMMARY OF VIOLATIONS <br /> (CLASS I,CLASS II,or MINOR-Notice to Comply) <br /> Item# <br /> Remarks <br /> 209 CCR 2715(c) Designated operator did not inspect all required items and/or the inspection reports not completed. <br /> The designated operator failed to attach a copy of the correct alarm history to the 8/7/2017 designated operator <br /> monthly inspection report. The alar history attached was an alarm history for the Valero located on 1210 E. <br /> Hammer Ln. in Stockton, not for the Costoo facility.During the monthly inspection,the designated operator shall <br /> review the alar history for the previous month, check that each alar was documented and responded to <br /> appropriately, and attach a copy of the alar history with documentation taken in response to any alarms to the <br /> monthly report. Ensure that designated operators performing monthly inspections at this facility are including all of <br /> the required information on the reports. <br /> This is a minor violation. <br /> Overall Inspection Comments: <br /> Complete and submit a copy of the Return to Compliance Certification form to the EHD with a statement <br /> documenting the corrective actions that have been or will be taken for each violation, and any supporting <br /> paperwork, by 3/31/18. <br /> Please be aware that as of January 1, 2014, facility operators are required to upload the following UST program <br /> FA0001705 PRO516624 SCO01 031012018 <br /> EHD 23-01 Rev.09/22/16 Page 3 of 4 <br /> 9 Underground Storage Tank Program OIR <br />