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NW San Joaquin County <br />Environmental Health Department <br />1868 East Hazelton Avenue, Stockton, California 95205-6232 <br />Telephone: (209) 468-3420 Fax: (209) 468-3433 Web: www.sigov.org/ehd <br />Underground Storage Tank Program Inspection Report <br />Facility Name: Facility Address: <br />Costco Wholesale #1031 J2440 DANIELS ST Manteca <br />UST System Observations <br />319 HSC 25291(e) W�containymenttanot <br />ment not removed, analyzed, and properly disposed of (pre -Jul 2003) <br />320 HSC 25290.1(c3), Seconstructed to prevent water intrusion <br />Date: <br />Auclust 19, 2015 <br />❑V uR ❑COS <br />❑V ❑R rCOS <br />321 <br />CCR 2636(c)(1) <br />All releases in secondary piping do not flow to a collection sump <br />❑ V <br />❑ R <br />❑ COS <br />322 <br />CCR 2636(f)(2) <br />Line leak detector not installed <br />❑ V <br />❑ R <br />❑ COS <br />323 <br />CCR 2636(0(2) <br />Leak detector failed to detect a 3.0 gph leak at 10 psi <br />❑ V <br />❑ R <br />❑COS <br />324 <br />CCR 2635(b) <br />No spill bucket installed or failed to provide a means to keep it empty <br />❑ V <br />❑ R <br />❑ COS <br />325 <br />CCR 2635(b) <br />Spill container failed to contain a minimum capacity of five gallons <br />❑ V <br />❑ R <br />❑ COS <br />326 <br />CCR 2635(b)(2) <br />Overfill prevention system not present or failed to meet overfill requirements <br />❑ V <br />o R <br />❑ COS <br />327 <br />CCR 2635(b)(2) <br />Overfill prevention was overridden <br />❑ V <br />a R <br />❑ COS <br />328 <br />HSC 25283.5 <br />Unburied below grade UST failed to meet exemption status <br />❑ V <br />❑ R <br />❑ COS <br />329 <br />CCR 2717.1(g) <br />Tampered with red tag <br />❑ V <br />o R <br />❑ COS <br />330 <br />CCR 2717.1 (t) <br />Deposited petroleum into a red tagged UST <br />❑ V <br />❑ R <br />❑COS <br />331 <br />HSC 25299(f)(2) <br />Tampered with or disabled leak detection devices or alarms I <br />❑ V <br />❑ R <br />❑ COS <br />332 <br />CCR 2631.1 <br />UST system not compatible with the substance stored <br />❑ V <br />d R <br />❑ COS <br />333 <br />HSC 25298(b) <br />Failed to comply with temporary closure requirements <br />n V <br />❑ R <br />❑ COS <br />334 <br />HSC 25298(c) <br />Failed to comply with permanent closure requirements <br />❑ V <br />❑ R <br />❑ COS <br />Non -Pressurized Piping <br />401 <br />CCR 2636(a)(3) <br />Suction piping not properly sloped or incorrectly located check valve <br />❑ V <br />❑ R <br />❑ COS <br />402 <br />CCR 2643(d) <br />Daily monitoring of suction pipe (pre -Jan 1984) not performed <br />❑ V <br />❑ R <br />❑ COS <br />403 <br />CCR 2643(d) <br />Triennial 0.1 gph line test for conventional suction piping not performed (pre -January 1984) <br />❑ V <br />❑ R <br />❑COS <br />404 <br />CCR 2643(e) <br />Biennial 0.1 gph test for gravity piping not performed (pre -January 1984) <br />❑ V <br />❑ R <br />❑ COS <br />Other Vintat`rnnG <br />2010 <br />See below <br />Unlisted Administration/Documentation violation <br />❑ V ❑ R ❑COS <br />2030 <br />See below <br />Unlisted Operations/Maintenance violation <br />❑ V ❑ R ❑ COS <br />2060 <br />See below <br />Unlisted Design/Construction violation <br />❑ V ❑ R ❑ C05 <br />summAKY OF VIOLATIONS <br />(CLASS I, CLASS ll, or MINOR - Notice to Comply) <br />Item # Remarks <br />Received b Inspector: Phone: Date: <br />(initial):`1� FATINAH ZAREEF, REHS (209) 953-7311 [78!1912015 <br />Page 3 of 5 <br />