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SAN 'JO A Q U I N` Environinental Hedlfh Department 4 %f YUnd rgroux T�rtk ProOlt ar11 Inspection Repos# Facility Name: Facility Address: Date : Costco Wholesale #38 ( Gas Station ) 1630 E Hammer Ln , Stockton March 13 , 2019 J%Po 315 HSC 25291 (e) Water in secondary containment not removed , analyzed, and properly disposed of (pre-Jul 2003) 1V ri R COS 316 HSC 25290. 1 (c3) , Secondary containment not constructed to prevent water intrusion (after Jul 2003) , V R r COS 25290.2(c3) 317 CCR 2636, 2643(c)(1 ) , Line leak detector (LLD) not installed V R r ; COS 2666(f) 318 CCR 2636(f) (2) Leak detector failed to detect a 3.0 gallons per hour leak at 10 pounds per square inch V I R COS 319 CCR 26355 2637. 11 No spill bucket, failed to contain 5 gallons, no means to keep it empty, or failed to be tested ■ V R COS 2665 , 2712 320 CCR 2635 , 2637.2, Failure to comply with the installation, inspection , or record keeping of the overfill prevention , V R COS 2665 , 2712 321 CCR 2635(b) (2) Overfill prevention was overridden V R c COS 322 HSC 25281 .6(a) Unburied below grade emergency generator system failed to meet exemption status I V r R COS 323 HSC 25283.5 (a) Unburied below grade UST system failed to meet exemption status V R r COS 324 CCR 2717. 1 (g) Tampered with red tag V R COS 325 CCR 2717. 1 (f) Deposited petroleum into a red tagged UST r, V 1R COS 326 HSC 25299(a)(9) Tampered with or disabled leak detection devices or alarms V R COS 327 CCR 2631 . 1 UST system not compatible with the substance stored V IR 1 , COS 328 HSC 25298 Failed to comply with temporary closure requirements V r , R COS 329 HSC 25298 Failed to comply with all permanent closure requirements : IV r R j COS 330 CCR 2636(f) , 2666(c) , No LLD on the emergency generator that restricts or shuts off the flow or triggers an alarm V , , R , , COS 2666(f) 331 CCR 2630(d) , 2641 (a) Liquid does not flow into the sump in the event of a leak (i.e . , failure to remove test boot) . 1V R COS 332 CCR 2631 (b&d) , Primary and/or secondary containment not constructed in accordance with the established standards ; V iIR i COS 2666(b&e) 333 CCR 2635 , 2636(b) , Failure to comply with the cathodic protection system requirements V = R COS 2662, 2712 334 CCR 2666(b)(2) Single-walled pipe not upgraded to double-walled interstitially monitored pipe during repair V r:' R COS 335 CCR 2630, 26329 2643, Equipment or methods used to monitor the UST system are not certified by an independent third-party V - R COS 2644. 1 dingle Waled Non ?ressuried Piping 401 CCR 2636 (a)(3) , Suction piping not properly sloped or incorrectly located check valve V R - - COS 2641 (b) 402 CCR 2643 (d) No monitoring or record maintenance for single-walled conventional suction systems (pre-Jan 1984 ) . ; V R COS 403 CCR 2643 (d) , 2661 (f) Failure to conduct 0. 1 gph test for single-walled conventional suction systems (pre-Jan 1984) V 1R r COS 404 CCR 2643(e), 2661 (f) Biennial 0. 1 gph line integrity test for single-walled gravity piping not performed (pre-Jan 1984) V r . R COS , l3ftl�lr �ltgtl�tions 2010 See below Unlisted General violation 1V i R , COS rlt! F 1i1ELlTIONS< �Etf u$1, `i�SStl, <srtIAINOA NoticetaComPlyli Item # Remarks FA0024496 PRO518624 SCO01 03/13/2019 EHD 23-01 Rev, 0912812018 Page 3 of 4 Underground Storage Tank Program OIR 1868 E . Hazelton Avenue Stockton , California 95205 T 209 468-3420 1 F 209 464 -013 �j I vnnN- sjceh . �.om