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10 0 San Joaquin County Environmental Health Department 1868 East Hazelton Avenue, Stockton, California 95205-6232 Telephone: (209) 468-3420 Fax: (209) 468-3433 Web: MWL,s1 ov.or /ehd Underground Storage Tank Program Facility Name: Inspection Report Costco Wholesale #1031 Facility Address: 2440 Daniels ST, Manteca Date: August 18, 2016 204 CCR 2712(1) On Site Records 205 CCR 2712(i) Current monitoring plan approved by the EHD not found on site 206 CCR 2712 Failure to have an approved UST response plan available onsite ° V ° R o COS 207 HSC 25294 Failure to comply with UST o eratin p 9 permit conditions ° V ° R ❑COS 208 CCR 2650(e) Failed to record unauthorized release from primary containment OV ° R a COS 209 CCR 2715(c) Failed to notify the EHD of a reportable unauthorized release 210 Designated operator did not inspect all required items and/or the inspection ° V ° R LCOS CCR 2715(e) reports not completed Designated operator monthly inspection r V ° R ° COS 211 CCR 2715(f) reports not maintained on site for at least 12 months Designated operator employee V ° R 212 CCR 2715(f)(2) training not performed or log not kept n COS 213 HSC 25281)O ( 5 b 2 Unstaffed facility failed to have or implement a training° program approved by the EHD Unburied V °R ❑ COS 214 HSC 25281.5(b){3) fuel piping at marinas not visually inspected at least daily or log not kept ° V ° R ❑ COS Unburied emergency generator fuelp� i m not visually inspected at least monthly p 9 D V ° R ° COS or log kept UST System Observations ° V Q R ° COS 301 HSC 25292.1 UST system is not operated to — 302 HSC 25291(b) prevent unauthorized release, including spills and overfills UST system incapable of detecting ° V ° R Li COS 303 HSC 25290.2(d) leak from primary into secondary containment (pre -Jul 2003 Monitoring system not maintained 11 V ° R ° COS 304 HSC 25290.1(d) to detect entry into secondary containment (Jul 2003 -Jun 2004) Monitoring system not maintained ° 305 HSC 25290.1(e) to detect entry into secondary containment (after Jul 2004) VPH monitoring of the interstitial � V ° R ° S 306 CCR 2630(d) spaces of the UST system is not maintained Monitoring equipment is not installed V ° R CS or maintained to detect a leak at the earliest opportunity° 307 CCR 2632(c) () Monitoring system of the interstitial space of a double walled system not maintained • V � R ■COS 308 CCR 2636(f) Failed to maintain a continuous monitoring system that activates ° V ° R 17 COS 309 CCR 2636(f)(1) an audible and visual alarm Monitoring in sump / UDC failed to activate an audible and visual alarm ° V ° R ° COS 310 CCR 2636(f (5) or stop the Flow product Piping is not fail-safe outside UDCs or fails to stop flow of product at dispenser ° V ° R ° COS 311 CCR 2638(a), 26410) inside UDCs Failed to ro g p property program or erste leak detection ° V ❑ R ❑COS equipment 312 CCR 2fi 38[fy Failed to affix a tag sticker an monitoring equipment certified, repaired, or replaced ° ti' ° R ❑COS 313 HSC 25290.1, 25290.2, Failure to construct, operate, and maintain primary containment as product -tight aV ❑R COS ❑ 25291 o V ❑ R ° COS 314 HSC 25290.1, 25290.2, Failed to have secondary containment or secondary containment not tight 25291 ° V ° R ° COS 315 r1sC 25291(e) Water in secondary containment not removed, analyzed, and properly disposed of (pre -Jul 2003) 316 HSC 25290.1(c3), 25290.2- Secondary containment not constructed to prevent water intrusion (after Jul 2003) ❑ V ❑ R ❑COS ■ V ° R ■ COS 317 CCR 2636(f)(2) Line leak detector not installed 318 CCR 2636(f)(2) itsO 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 keepit empty 0 ❑R ■COS 320 CCR 2635(b)(2) Overfill prevention system not present or failed to ° V ❑ R °COS 321 CCR 2635(b)(2) ( )(2) meet overfill requirements OverFll prevention was overridden 0V °R u COS nV o ❑COS Page 2 of 6