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SAN JOAQUIN COUNTY • ENVIRONMENTAL HEALTH DEPARTMENT 600 East Main Street, Stockton, California 95202-3029 Telephone:(209)468-3420 Fax:(209)468-3433 Web:www siaov or0/ehd/unitiii.html UNDERGROUND STORAGE TANK (UST) PROGRAM INSPECTION REPORT CONTINUED Inspection Date: Facility address: Costco 38, 1616 E Hammer Lane, Stockton March 10, 2011 VIOLATIONS R # Code Section HSC=CA Health&Safe Code;CCR=CA Code Of Re ulations;V=Violation; RV=Re at Violation V V Designated operator monthly inspection:(c)(1)alarms not documented; (c)(2-4)spill containers, UDCs,and sumps(if necessary)not inspected;(c)(5)required test dates not checked or noted; (c)(6) 23c CCR 2715(c),(e) employee trainingnot verified; (e)monthly inspection reports not maintained on site for at least 12 months 23d CCR 2715(f) Designated operator employee training: (1)not performed; (2)not current for at least one employee on site 3 Io not kept Monitoring equipment certification:(a)not performed annually;(d)test report not submitted within 30 days;(e)test notification not provided to the EHD at least 48 hours prior to conducting an installation, 24 CCR 2638 repair, replacement,calibration,or certification; (f)performed,and failed to affix a tag/sticker on each monitorin a ui ment cam onent that was certified, re aired, or relaced (Mt) 25 HSC 25291 Annual line leak detector test not performed 26 HSC 25284.2 Annuals ill containment testing not perrormea 27 CCR 2636 4 Annual line ti htness test not performed if ositive shutdown or fail safe not resent (M1) 28 CCR 2660(k) Repair for tank or piping not tested for tightness after completion of the repair pursuant to permit free) conditionsMt) 29 CCR 2643 a Biennial ti htness test of ravi i in not rformed re-Janus 1, 1984 30 CCR 2643 d Triennial line test for conventional suction piping not performed re-Janua 1, 1984 (mi) 31 HSC 25292.5 ELD testing not performed on a system located within 1000'of public well,or failures not repaired and retested 32 CCR 2661 Permit to re air uts fstem not obtained 33 HSC 25286 a O rational mid not amended when UST storage and/or monitoring s stem than ed 34 HSC 25298 b Permit to tem oraril dose UST fstern not obtained 35 HSC 25298 c Permit to dose UST system not obtained 36 HSC 25299 2 Tam an with or disabling leak detection devices or alarms 37 HSC 25298 a Illegally abandoned UST s isstem 38 HSC 25281.5 b 2 Unburied fuel i in at marinas not visual) ins cted at least daily or 129 not ke t 39 CCR 2631.1 a UST system is not com alible with the substance stored Eme enc eneretor s stems 40 CCR 2636 6 Eme enc enerator monitoring system not checked daily or iog not kept if no leak detector Mt) Al HSC 25281.5 b)(3) Unburied fuel piping not visua ly inspected at least monthly or 1051 not Kept IM71 AIS 1702(2003-2004) HSC 25290.2(installed between 07/01/03 and 05130/041 VPH Systems HSC 25290.1 installed on or after 07101/04 Compatibility and permeability requirements:(a)UST system is not compatible with the substance 42 CCR 2631.1 263 b(and d results forathe LISTT system llity and installed after Jul d112004,were esting reqrements listed in subsections CCR not submitted 43 HSC 2 529001(c)(1) Primary containment not liquid or vapor tight HSC 25290.2(c)(1) 44 HSC 25290.1(c)(2) Secondary containment not liquid or vapor tight HSC 25290.2(c 2 45 HSC 25290.1(c)(3) Secondary containment not constructed to prevent water intrusion HSC 25290.2(p)(3) HSC 25290.1(d) Monitoring system not maintained to detect water intrusion into the secondary containment,or (mr) 46 HSC 25290.2 d the entry of liquid or vapor from the rimary containment into the secondary containment 47 HSC 25290.1(e) Interstitial liquid measurement method,constant vacuum,or constant pressure in the interstitial Imt) s ace of the UST sItstem not maintained HSC 25290.1() inert ga— LIST s pressure tesem not ta approved by SWRCBby one of the 9(3)test dmethodtdeemed equivalent to(1)oTleak r by the) 48 HSC 25290.2(i) SWRCB Other violations 999 Other. See attached"Continuation-Official Inspection Reporr'for violations)not listed above. UIc EHD inspector Phone: (209 468-2986 Septic system: � ❑Serves a20 people/day ❑Receives other than sanitary waste Recei y: disposal methods' ❑Dry wells/French Drains EHD 2302-002 REV 08113/10 Page 2 UST INSPECTION REPORT