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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.sFqov.or(i/ehd Underground Storage Tank Program Inspection Report Facility Name: Facility Address: Date: Costco Wholesale#38 1616 E Hammer Ln, Stocktor March 03 2016 UST System Observations 321 CCR 2636(c)(1) All releases in secondary piping do not flow to a collection sump ❑V ❑R ❑COS 322 CCR 2636(f)(2) Line leak detector not installed ❑V ❑R ❑COS 323 CCR 2636(f)(2) Leak detector failed to detect a 3.0 gph leak at 10 psi ❑V ❑R ❑COS 324 CCR 2635(b) No spill bucket installed or failed to provide a means to keep it empty ❑V ❑R ❑COS 325 CCR 2635(b) Spill container failed to contain a minimum capacity of five gallons ❑V ❑R o COS 326 CCR 2635(b)(2) Overfill prevention system not present or failed to meet overfill requirements ❑V ❑R o COS 327 CCR 2635(b)(2) Overfill prevention was overridden ❑V ❑R ❑COS 328 HSC 25283.5 Unburied below grade UST failed to meet exemption status ❑V ❑R ❑COS 329 CCR 2717.1(g) Tampered with red tag ❑V ❑R ❑COS 330 CCR 2717.1(f) Deposited petroleum into a red tagged UST o V ❑R ❑COS 331 HSC 25299(f)(2) Tampered with or disabled leak detection devices or alarms ❑V o R ❑COS 332 CCR 2631.1 UST system not compatible with the substance stored ❑V ❑R ❑COS 333 HSC 25298(b) Failed to comply with temporary closure requirements ❑V o R ❑COS 334 HSC 25298(c) Failed to comply with permanent closure requirements ❑V ❑R ❑COS Non-Pressurized Piping r4O3 CCR 2636(a)(3) Suction piping not properly sloped or incorrectly located check valve ❑V u R ❑COS CCR 2643(d) Daily monitoring of suction pipe(pre-Jan 1984)not performed ❑V ❑R ❑COS CCR 2643(d) Triennial 0.1 gph line test for conventional suction piping not performed(preJanuary 1984) ❑V ❑R ❑COS CCR 2643(e) Biennial 0.1 gph test for gravity piping not performed(pre-January 1984) ❑V ❑R ❑COS Other Violations 2010 See below Unlisted Administration/Documentation violation ❑V ❑R ❑COS 2030 See below Unlisted Operations/Maintenance violation ❑V ❑R ❑COS 2060 See below Unlisted Design/Construction violation ❑V ❑R ❑COS SUMMARY OF VIOLATIONS (CLASS I,CLASS II, or MINOR-Notice to Comply) Item# Remarks 317 HSC 25290.1, 25290.2, 25291 Secondary containment not tight. Brine was found in the Fuel Additive Sump indicating a leak in the secondary containment. Secondary containment shall be impervious to the liquid and vapor of the substance contained and constructed to prevent structural weakening as a result of contact with any hazardous substances released from the primary containment. Immediately contact a properly licensed, trained, and certified contractor to make repairs to the UST system under permit and inspection of the EHD. This is a minor violation. Overall Inspection Comments: Complete and submit a copy of the Return to Compliance Certification form to the EHD with a statement Page 3 of 4