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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 (UST) PROGRAM INSPECTION REPORT CONTINUED <br />Facility Costco Wholesale #1031 Facility 2440 Daniels Street, Manteca Inspection Aug 21, 2012 <br />Name Address: Ltate: <br />SUMMARY OF VIOLATIONS <br />CLASS 1, CLASS 11, or MINOR -Notice to Comply) <br />UST Inspection: Routine & Annual Monitoring System Certification <br />Amended UST report on September 12, 2012 from August 21, 2012 inspection. <br />Violations #314 & 405 corrected on site. <br />314. The light bulb used as visual part of the overfill prevention system is not currently functional on the <br />UST. The light bulb was replaced, retested during the inspection and passed functionality. <br />405. The smart sensor S18 on the 91 vent line failed when tested. The continuous monitoring system <br />shall be maintained to detect the entry of the liquid or vapor phase of the hazardous substance stored in <br />the primary containment into the secondary containment and to detect water intrusion into the secondary <br />containment. The contractor replaced the failed component, retested during inspection and passed <br />functionality. <br />Notes: <br />- Several items were replaced and tested while inspector on site. Any repairs/ replacements while <br />inspector is on site to witness repairs and testing, no permit is required: <br />+ S18 premium vent line high liquid float vacuum <br />• light bulb for audible visual overfill alarm <br />+ gasoline and water float for 87A automatic tank gauge <br />Contractors Alltech Petro Class A Lic #6235411 exp 093013 <br />Bond American Contractors Indemnity Company <br />ALL EHD STAFF TIME ASSOCIATED WITH FAILING TO COMPLY BY THE ABOVE NOTED DATES WILL BE BILLED AT THE CURRENT HOURLY RATE. <br />THIS FACILITY IS SUBJECT TO REINSPECTION AT ANY TIME AT EHD'S CURRENT HOURLY RATE. <br />Inspector; Received 6y' Title, <br />ji <br />l <br />FHn 2IM2 Rev 04119112 Pace 3 UST INSPECTION REPOF <br />VIOLATIONS <br />C1 <br />C2 <br />M <br />Code Section <br />HSC = CA Health and Safejy Code; CFR = Code of Federal Regulations <br />C1 = Class 1 violation; C2 = Class 2 violation; M = Minor violation <br />Non -Pressurized Piping (continued) <br />702 <br />CCR 2643(e) <br />Biennial tightness test of gravity piping not performed (pre -January 1, 1984) (Mt) <br />703 <br />CCR 2643(d) <br />Triennial line test for conventional suction piping not performed (pre -January 1, 1984) (M1) <br />Other Violations <br />999 <br />Other: <br />See attached "Continuation — Official Inspection Report" for violation(s) not listed above. <br />SUMMARY OF VIOLATIONS <br />CLASS 1, CLASS 11, or MINOR -Notice to Comply) <br />UST Inspection: Routine & Annual Monitoring System Certification <br />Amended UST report on September 12, 2012 from August 21, 2012 inspection. <br />Violations #314 & 405 corrected on site. <br />314. The light bulb used as visual part of the overfill prevention system is not currently functional on the <br />UST. The light bulb was replaced, retested during the inspection and passed functionality. <br />405. The smart sensor S18 on the 91 vent line failed when tested. The continuous monitoring system <br />shall be maintained to detect the entry of the liquid or vapor phase of the hazardous substance stored in <br />the primary containment into the secondary containment and to detect water intrusion into the secondary <br />containment. The contractor replaced the failed component, retested during inspection and passed <br />functionality. <br />Notes: <br />- Several items were replaced and tested while inspector on site. Any repairs/ replacements while <br />inspector is on site to witness repairs and testing, no permit is required: <br />+ S18 premium vent line high liquid float vacuum <br />• light bulb for audible visual overfill alarm <br />+ gasoline and water float for 87A automatic tank gauge <br />Contractors Alltech Petro Class A Lic #6235411 exp 093013 <br />Bond American Contractors Indemnity Company <br />ALL EHD STAFF TIME ASSOCIATED WITH FAILING TO COMPLY BY THE ABOVE NOTED DATES WILL BE BILLED AT THE CURRENT HOURLY RATE. <br />THIS FACILITY IS SUBJECT TO REINSPECTION AT ANY TIME AT EHD'S CURRENT HOURLY RATE. <br />Inspector; Received 6y' Title, <br />ji <br />l <br />FHn 2IM2 Rev 04119112 Pace 3 UST INSPECTION REPOF <br />