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Ak San Joaquin County Environmental Health Department 1868 East Hazelton Avenue, Stockton, California 95205-6232 Telephone:(209)468-3420 Fax:(209)468-3433 Web:www.sjgov.org/ehd Underground Storage Tank Program Inspection Report Facility Name: T2680 cility Address: Date: Costco Wholesale#1091 REYNOLDS RANCH PKWY Lodi May 19 2015 UST System Observations 319 HSC 25291(e) Water in secondary containment not removed,analyzed,and properly disposed of(pre-Jul 2003) o V ❑R o COS 320 HSC 25290.1(c3), Secondary containment not constructed to prevent water intrusion ❑V ❑R ❑COS 25290.1(c3) 321 CCR 2636(c)(1) All releases in secondary piping do not flow to a collection sump ❑V ❑R ❑COS 322 CCR 2636(f)(2) Line leak detector not installed ❑V ❑R o COS 323 CCR 2636(f)(2) Leak detector failed to detect a 3.0 gph leak at 10 psi o V ❑R o COS 324 CCR 2635(b) No spill bucket installed or failed to provide a means to keep it empty o V o R ❑COS 325 CCR 2635(b) Spill container failed to contain a minimum capacity of five gallons ❑V ❑R ❑COS 326 CCR 2635(b)(2) Overfill prevention system not present,was overridden,or failed to meet overfill requirements o V ❑R o COS 327 HSC 25283.5 Unburied below grade UST failed to meet exemption status o V ❑R ❑COS 328 CCR 2717.1(g) Tampered with red tag ❑V a R o COS 329 CCR 2717.1(f) Deposited petroleum into a red tagged UST ❑V ❑R ❑COS 330 j HSC 25299(f)(2) Tampered with or disabled leak detection devices or alarms ❑V ❑R ❑COS 331 CCR 2631.1 UST system not compatible with the substance stored ❑V ❑R o COS 332 HSC 25298(b) Failed to comply with temporary closure requirements ❑V ❑R ❑COS 333 HSC 25298(c) Failed to comply with permanent closure requirements ❑V ❑R ❑COS Non-Pressurized Piping 401 1 CCR 2636(a)(3) Suction piping not properly sloped or incorrectly located check valve ❑V ❑R ❑COS 402 CCR 2643(d) Daily monitoring of suction pipe(pre-Jan 1984)not performed o V ❑R ❑COS 403 CCR 2643(d) Triennial 0.1 gph line test for conventional suction piping not performed(pre-January 1984) ❑V ❑R ❑COS 404 CCR 2643(e) Biennial 0.1 gph test for gravity piping not performed(pre-January 1984) o V a R ❑COS Other Violations 2010 See below Unlisted Administration/Documentation violation ❑V ❑R ❑COS 2030 See below Unlisted Operations/Maintenance violation ❑V ❑R ❑COS 2060 See below Unlisted Design/Construction violation ❑V ❑R o COS SUMMARY OF VIOLATIONS (CLASS I,CLASS II,or MINOR-Notice to Comply) Item# Remarks 106 CCR 2632 Monitoring and response plans not current or approved by the EHD. The monitoring plan was not current when field verified for accuracy during the monitoring system certification testing. The monitoring plan for each tank did not indicate that the stp sumps had mag sump model number 857080-112 sensors. The monitoring plan also failed to indicate that the under dispenser containment(UDC's) had model number 794380-304 interstitial sensors. The monitoring plan must be uploaded to the California Environmental Reporting System(CERS). Immediately log into CERS, make the necessary changes, and submit for review by the EHD. This is a minor violation. Received b Inspector: Phone: Date: (initial): ARIS VELOSO, Senior REHS (209) 468-3453 05/19/2015 Page 3 of 4