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SAN,=10AQUIN <br />is 0UISA I't <br />Environmental Health Department <br />FA8a18721 PR0527829 B0801 05198/2 <br />'� �=-��L�_`F�rcr�r3�s�_, r �tp►/�n§��fiaT�['�g <br />Page 3of5 <br />vaa«9roana scaaeerasx Program olR <br />i 8fifi E. <br />_ <br />Stockton, <br />California <br />95205 � T <br />Facility Name: <br />Facility Address: <br />Dale: <br />www.sjgov.orglEHD <br />Costco <br />Wholesale #1031 <br />2440 DANIELS ST, MANTECA <br />May <br />08, 2024 <br />�e <br />311 <br />HSC 2636(a)(1), <br />Mordlodng system Incapable of detecting leak Into secondary containment (pr"ul 2003) <br />o V <br />o R <br />o COS <br />25291 b) <br />312 <br />HSC 2629D.2(d) <br />Monitoring system Incapable of detecting entry Into secondary containment (Jul 2D03Jun 2004) <br />o V <br />a R <br />u COS <br />3 13 <br />HSC 2529DA(d) <br />Monitoring system Incapable of detecting entry into secondary containment (post -Jul 2004) <br />a V <br />o R <br />'o COS <br />314 <br />CCR 2631(g), 2632(c) <br />Failure to continuously monitor Interstitial apace with audlhle-vlsual alarm system (preJul 2004) <br />a V <br />a R <br />a COS <br />2 <br />315 <br />HSC 25290.1(e) <br />Failure to maintain Interstitial space to detect leaks before release to environment (post -Jul 2004) <br />a V <br />a R <br />o COS <br />316 <br />CCR 2638, 2643(c)(1), <br />Failure to Install a tine leak detector <br />u V <br />o R <br />a COS <br />2668 <br />317 <br />CCR 2636(1)(2) <br />Failure of the line leak detector to detect a 3.0 gph leak at 10 psi and restrict or shut a9 flow <br />o V <br />o R <br />S <br />o COS <br />318 <br />CCR 2635, 2837.1, <br />Failed to meet spill container requirements <br />a V <br />o R <br />a COS <br />2665, 2712 <br />319 <br />CCR 26354 2637.21 <br />Failure to comply wllh ovedlll prevention equipment requirements <br />a V <br />u R <br />a COS <br />2666, 2712 <br />320 <br />CCR 2635(c)(1) <br />Overfill prevention was overridden <br />o <br />o <br />oCOS <br />321 <br />HSC 26299(a)(9) <br />Leak detection equipment disabled or tampered with <br />o V <br />o R <br />0008 <br />322 <br />CCR 2717,1(g) <br />Removed, defaced, slimed, or otherwise tampered with red tag <br />o V <br />a R <br />o COS <br />323 <br />CCR 2717.1(0: HSC <br />Deposited or allowed deposit of petreleum or a hazardous substance Into a red lagged UST <br />a V <br />o R <br />a COS <br />25292.3(c) <br />324 <br />HSC 25292.3(o)(1)(C) <br />Allowed dispensing from a UST that has a red tag affixed to the fig pipe <br />a V <br />o R <br />a COS <br />325 <br />CCR2635,2636(b), <br />Failure to comdywith the cathodic protection system requirements <br />a <br />u <br />oCOS <br />2662,2712 <br />326 <br />OCR 2631(b&d)3 <br />Primary and/or secondary containment not constructed in accordance wllh the established standards <br />o V <br />o R <br />a COS <br />2668(b&e <br />327 <br />CCR 2638(a), 28410) <br />Leak detection equipment not Installed/calibrated/opamtedhnamtalned per manufacturer instructions <br />oV <br />nR <br />oCOS <br />328 <br />CCR 2630, 2632, 2643, <br />Equipment or methods used to monllor the UST system are not cerWed by an Independent third -party <br />a V <br />o R <br />o COS <br />2644.1 <br />329 <br />CCR 2631,112650(m) <br />UST system not compatible with the substance stored <br />o V <br />o R <br />o COS <br />330 <br />CCR 2636((), 2666(c), <br />Failure of emergency generator line leak detector to restrict or shut off flow or trigger an alarm <br />o V <br />u R <br />o COS <br />2668( <br />331 <br />HSC 26281.6(a) <br />Failure of unburied below -grade emergency generator system to meet exemption conditions <br />o V <br />o R <br />o COS <br />332 <br />HSC 26283.5(x) <br />Failure of unburied below -grade UST system to meet exemption conditions <br />o V <br />o R <br />o COS <br />333 <br />CCR 2666(b)(2) <br />Failure to upgrade single -welled pipe to double -welled Interstitially monitored pipe when repaired <br />o V <br />o R <br />a COS <br />334 <br />CCR 2870(b)(s)(I), <br />Failure to comply with temporary closure requirements <br />o V <br />o R <br />o COS <br />2671 <br />335 <br />HSC 25298(0); CCR <br />Failure to comply with all permanent closure requirements <br />a V <br />o R <br />o COS <br />2670,26-12 <br />336 <br />CCR 2636(0, 264 10) <br />Failure to affix a tag/aflcker on each monitoring equipment certified, repaired, or replaced <br />o V <br />o R <br />o COS <br />401 <br />CCR 2636(a)(3), <br />Safe suction piping failed to meet slope, check valve location, or Inspection requirements <br />OV <br />o R <br />o COS <br />2641(6 <br />402 <br />CCR 2643(d) <br />Failure to conduct monitoring and maintain records for single -waged conventional suction (pre -1984) <br />o V <br />o R <br />o COS <br />403 <br />CCR 2643(d), 26610 <br />Failure to conduct 0.1 gph integrity test for single walled conventional suction systems (pre -1984) <br />o V <br />a R <br />o COS <br />024 <br />EHO23-01 Rex. 12108/2021 <br />Page 3of5 <br />vaa«9roana scaaeerasx Program olR <br />i 8fifi E. <br />Hazelton Avenue � <br />Stockton, <br />California <br />95205 � T <br />209 468-3420 � <br />F <br />209 464-0138 � <br />www.sjgov.orglEHD <br />