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i San Joaquin County Environmental Health Department 1868 East Hazelton Avenue, Stockton , Califomia 95205 6232 j Telephone: (209) 468-3420 Fax: (209) 468-3433 Web. www sIQov. orglehd . _ 3 s � S , 's. 3 sv - mai tr t ,5. s t T u,.. s..� a rt dtaraIkcl �aI Al � �� k . , . s v, ear , x r��., .. ra. K� rrs � � . . �<. . , , , ! Facility Name: Facility Address: Date: € COSTCO WHOLESALE # '1091 2681 REYNOLDS RANCH (PKWY , L © DI May 17 . 2017 ,— --'c ^^ 5 s r < x �[ r ' IgvAla 5i#elfR cords tits ._ 204 CCR 2712(i) Current monitoring plan approved by the END not found on site ❑ V ❑ R ❑ COS 205 CCR 2712(1) Failure to have an approved UST response plan available onsite ❑ V ❑ R ❑ COS 206 CCR 2712 _ Failure to comply with UST operating permit conditions a V a R u COS 207 HSC 25294 Failed to record unauthorized release from primary containment ❑ V ❑ R ❑ COS 208 CCR 2650(e) Failed to notify the EHD of a reportable unauthorized release ❑ V ❑ R ❑ COS 209 CCR 2715(c) Designated operator did not inspect all required items and/or the inspection reports not completed ❑ V ❑ R o COS 210 CCR 2715(e) Designated operator monthly inspection reports not maintained on site for at least 12 months ❑ V ❑ R ❑ COS 211 CCR 2715(f) Designated operator employee training not performed or log not kept ❑ V ❑ R ❑ COS 212 CCR 2715(0(2) Unstaffed facility failed to have or implement a training program approved by the EHD ❑ V ❑ R ❑ COS 213 HSC 25281 .5(b)(2) Unburied fuel piping at marinas not visually inspected at least daily or log not kept ❑ V ❑ R n CQS 214 HSC 25281 .5(b)(3) Unburied emergency generator fuel piping not visually inspected at least monthly or log kept ❑ V ❑ R ❑ COS At SUS Pys>(emxQbSrvatibi�s ; AA e . ._ say, . r, . _ _ . , w . : , . _. �_ . . .. _ a ,ffa K � � � x ., 301 HSC 25292. 1 UST system is not operated to prevent unauthorized release, Including spills and overfills ❑ V ❑ R o COS s 302 HSC 25291 (b) UST system incapable of detecting leak from primary into secondary containment (pre-Jul 2003) ❑ V ❑ R o COS 303 HSC 25290. 2(d) Monitoring system not maintained to detect entry into secondary containment (Jul 2003-Jun 2004) ❑ V ❑ R o COS 304 HSC 25290. 1 (d) Monitoring system not maintained to detect entry into secondary containment (after Jul 2004) ❑ V o R n COS 305 HSC 25290. 1 (e) VPH monitoring of the interstitial spaces of the UST system is not maintained ❑ V ❑ R o COS a 306 CCR 2630(d) Monitoring equipment is not installed or maintained to detect a leak at the earliest opportunity ❑ V o R n COS 307 CCR 2632(c) Monitoring system of the interstitial space of a double walled system not maintained n V n R ❑ COS 308 CCR 2636(f) Failed to maintain a continuous monitoring system that activates an audible and visual alarm ❑ V ❑ R n COS 309 CCR 2636(0( 1 ) Monitoring In sump f UDC failed to activate an audible and visual alarm or stop the flow product ❑ V ❑ R o COS 310 CCR 2636(f) (5) Failure to meet monitoring requirements in lieu of annual line tightness test ❑ V ❑ R o COS 311 CCR 2638(x), 26410) Failed to properly program or operate leak detection equipment ❑ V ❑ R o COS 312 CCR 2638(f) Failed to affix a tag sticker on monitoring equipment certified, repaired, or replaced ❑ V o R ❑ COS 313 HSC 25290. 11 25290.2, Failure to construct, operate, and maintain primary containment as product-tight ❑ V n R n COS 25291 314 HSC 25290 . 1 , 25290.2 , Failed to have secondary containment or secondary containment not tight ❑ V ❑ R o COS 4 25291 , analyzed , and properly disposed of (pre Jul 2003) ❑ V o R ❑ COS 315 HSC 25291 (e) Water in secondary containment not removed 316 HSC 25290. 1 (c3), Secondary containment not constructed to prevent water intrusion (after Jul 2003) V e R a COS - 25290.2(c3) 317 CCR 2636(f)(2) Line leak detector not installed ❑ V ❑ R Li COS 318 CCR 2636(0(2) Leak detector failed to detect a 3.0 gph leak at 10 psi ❑ V ❑ R o COS 319 CCR 2635(b) No spill bucket, failed to contain five gallons, or failed to provide a means to keep it empty o V a R a COS 320 CCR 2635(b)(2) Overfill prevention system not present or failed to meet overfill requirements ❑ V ❑ R ❑ COS 321 CCR 2635(b)(2) Overfill prevention was overridden ❑ V ❑ R ❑ COS 322 HSC 25281 .6(a) Unburied below grade emergency generator system failed to meet exemption status ❑ V ❑ R ❑ COS FA0020431 PR0535432 SCO01 0511712C1 "i