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SAN JOAQUIN COUNTY ENVIRONMENTAL HEALTH DEPARTMENT 1868 East Hazelton Avenue, Stockton, California 95205-6232 Telephone: (209) 468-3420 Fax: (209) 468-3433 Web: www.sogov.org/ehd UNDERGROUND STORAGE TANK (UST) PROGRAM INSPECTION REPORT CONTINUED Facility Costco Wholesale #1031 Facility 2440 Daniels Street, Manteca Inspection Aug21 2013 Name: Address: Date: SUMMARY OF VIOLATIONS CLASS I, CLASS II, or MINOR -Notice to Comply) Routine UST Inspection, Annual Monitoring System Certification & SR0067678 Amended UST report on September 3, 2013 from August 21, 2013 inspection. Violations 313 & 406 corrected on site. 313. The 87-B spill container failed when tested. The drain valve had to be replaced. All spill containers shall have a minimum capacity of five gallons and be capable of containing a spill or overfill until it is detected or cleaned up. The spill container's drain valve was replaced and retested during the inspection. 406. The 87A product - SJ smart sensor failed when tested. The interstitial space of the UST system shall be maintained, as designed, under constant vacuum such that a breach in the primary or secondary containment is detected before the hazardous substance is released into the environment. Correct immediately by having a properly licensed, trained, and certified contractor replace the failed component with a functional component (LG 113-x listed, if applicable) and obtain a permit within one business day from the EHD. If the failed component can't be replaced immediately, there is a possibility that the 87A UST system may be red tagged by the to prevent fuel inputs EHD. - Corrected on site. Technician replaced the failed component, retested & passed. Displayed no vacuum & high liquid alarms. Notes; -Reviewed briefly over HMBP hardcopy submitted by 3E Company for Costco Wholesale. Site Map 2 of 2 & HMBP will need to add 1500 gallon Underground Storage Tank Lubrizol Additive to inventory & location. ALL EHD STAFF TIME ASSOCIATED WITH FAILING TO COMPLY BY THE ABOVE NOTED DATES WILL BE BILLED AT THE CURRENT HOURLY RATE. THIS FACILITY IS SUBJECT TO REINSPECTION AT ANY TIME AT EHD'S CURRENT HOURLY RATE. inspector. Received By: + Title: t UST INSPECTION REPORT EH J 23-02 Kev 04119111 rage 3 VIOLATIONS # C1 C2 M Code Section HSC = CA Health and SofEq Code; CPR = Code of Federal Regulations C1 = Class 1 violation; C2 = Class 2 violation; M - Minor violation Non -Pressurized Piping (continued) 702 CCR 2643(e) Biennial tightness test of gravity piping not performed (pre -January 1, 1984) (M1) 703 CCR 2643(d) Triennial line test for conventional suction piping not performed (pre -January 1, 1984) (M1) Other Violations 999 Other: See attached "Continuation — Official Inspection Report" for violation(s) not listed above. SUMMARY OF VIOLATIONS CLASS I, CLASS II, or MINOR -Notice to Comply) Routine UST Inspection, Annual Monitoring System Certification & SR0067678 Amended UST report on September 3, 2013 from August 21, 2013 inspection. Violations 313 & 406 corrected on site. 313. The 87-B spill container failed when tested. The drain valve had to be replaced. All spill containers shall have a minimum capacity of five gallons and be capable of containing a spill or overfill until it is detected or cleaned up. The spill container's drain valve was replaced and retested during the inspection. 406. The 87A product - SJ smart sensor failed when tested. The interstitial space of the UST system shall be maintained, as designed, under constant vacuum such that a breach in the primary or secondary containment is detected before the hazardous substance is released into the environment. Correct immediately by having a properly licensed, trained, and certified contractor replace the failed component with a functional component (LG 113-x listed, if applicable) and obtain a permit within one business day from the EHD. If the failed component can't be replaced immediately, there is a possibility that the 87A UST system may be red tagged by the to prevent fuel inputs EHD. - Corrected on site. Technician replaced the failed component, retested & passed. Displayed no vacuum & high liquid alarms. Notes; -Reviewed briefly over HMBP hardcopy submitted by 3E Company for Costco Wholesale. Site Map 2 of 2 & HMBP will need to add 1500 gallon Underground Storage Tank Lubrizol Additive to inventory & location. ALL EHD STAFF TIME ASSOCIATED WITH FAILING TO COMPLY BY THE ABOVE NOTED DATES WILL BE BILLED AT THE CURRENT HOURLY RATE. THIS FACILITY IS SUBJECT TO REINSPECTION AT ANY TIME AT EHD'S CURRENT HOURLY RATE. inspector. Received By: + Title: t UST INSPECTION REPORT EH J 23-02 Kev 04119111 rage 3