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mviront � ent � t fleattl GeparCninank SAN JOAQUIN Ae ell 'ell , U►tell dergrorr� cr�leeg+ Tre leg k 'rogaim Inspe�ction Repgrt Facility Name : Facility Address : Date: Costco Wholesale #38 (Gas Station) 1630 E Hammer Ln , Stockton March 13 , 2019 lr, , . . u . e I ell - 4 lee "~. % He Review` 123 CCR 2637. 1 (d), Failure to submit the "Spill Container Testing Report Form" within 30 days after the test V R COS 2637. 1 (e) 124 CCR 2637, 2(d&e) , "Overfill Prevention Equipment Inspection Report Form" not submitted within 30 days of inspection liv R COS 2665(a&b) �3ti Site RecIords 201 CCR 2712(b) Failure to maintain monitoring, maintenance, and follow up action records V R COS 202 CCR 2715(c) (3), Failure to maintain the "Facility Employee Training Certificate" on-site (after October 1 . 2018) V R COS 2715(c)(4) 203 CCR 2712(b) Failure to maintain records of repairs, lining , and upgrades on site, for the life of the UST V r ; R COS 204 CCR 2712(i) Current monitoring plan approved by the EHD not found on site V R COS 205 CCR 2712(i), 2634(e) Failure to submit a current UST Response Plan and have it available onsite V R COS 206 CCR 2712 Failure to comply with UST operating permit conditions V R COS 207 HSC 25294 Failed to record unauthorized release from primary containment V R COS 208 CCR 2650(e) , 2652 Failed to notify the EHD of a reportable unauthorized release andfor prepare a report V " R COS 209 CCR 2716(a-e) Failure to conduct the designated UST operator visual inspection at least once every 30 days c V ; , R r COS 210 CCR 2716(f) DO monthly reports not maintained on site for 12 months or for 36 months (after October 1 . 2018) I , V` : , R COS 211 CCR 2715(c)(2) No employee present that were trained in the operation and maintenance of the UST system by a DO V r R COS 212 CCR 2715(f)(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 2V R COS 214 HSC 25281 . 5(b) (3) Unburied emergency generator fuel piping not visually inspected at least monthly or log kept V R COS 215 CCR 2712(i) Failure to retain a copy of the permit to operate at the facility V R COS ell A UST. System3bserellvations 301 HSC 25292. 1 (a) UST system is not operated to prevent unauthorized release, including spills and overfills V R COS 302 HSC 25291 (b) UST system incapable of detecting leak from primary into secondary containment (pre-Jul 2003) , V R COS 303 HSC 25290. 2(d) Monitoring system not maintained to detect entry into secondary containment (Jul 2003-Jun 2004) . V R COS 304 HSC 25290. 1 (d) Monitoring system not maintained to detect entry into secondary containment (after Jul 2004) V R COS 305 HSC 25290. 1 (e) VPH monitoring of the interstitial spaces of the UST system is not maintained IV n R COS 306 CCR 2630(d) Monitoring equipment is not installed or maintained to detect a leak at the earliest opportunity V R COS 307 CCR 2631 (g) , 2632(c) Monitoring system of the interstitial space of a double walled system not maintained r V R COS 308 CCR 2636(f) Failed to maintain a continuous monitoring system that activates an audible and visual alarm - V z; R c COS 309 CCR 2636(0 ( 1 ) Monitoring in sump / UDC failed to activate an audible and visual alarm or stop the now product V R COS 310 CCR 2636(0(4) Piping is not fail-safe outside UDCs or fails to stop flow of product at dispenser inside UDCs V R r : COS 311 CCR 2638(a) , 26410) Failed to properly program, calibrate, operate, or maintain leak detection equipment V R COS 312 CCR 2638(0) 2641 (1) Failed to affix a tag sticker on monitoring equipment certified, repaired, or replaced V R COS 313 HSC 25290. 1 , 25290. 2, Failure to construct, operate, and maintain primary containment as product-tight V : 113 1 COS 25291 314 HSC 25290. 1 , 25290.21 Failed to have secondary containment or secondary containment not tight V R COS 25291 FA0024496 PRO518624 SC001 03/1312019 EHD 23-01 Rev. 09/28/2018 Page 2 of 4 Underground Storage Tank Program OIR 1868 E . Hazelton Avenue Stockton . California 95205 T 209 463 - 3420 F ) rl9 A C i � I s;'Y1. jcehcr �,s;m