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San Joaquin County i Environmental Health Department 1868 East Hazelton Avenue, Stockton, California 95205-6232 Telephone: (209)468-3420 Fax: (209) 468-3433 Web:www.sigov.org/ehd Underground Storage Tank Program Inspection Report Facility Name: Facility Address: Date: Costco Wholesale #658 3250 W GRANT LINE RD, Tracy September 23, 2015 UST System Observations 319 HSC 25291(e) Water in secondary containment not removed,analyzed,and properly disposed of(pre-Jul 2003) o V o R COS 320 HSC 25290.1(c3), Secondary containment not constructed to prevent water intrusion ❑V ❑R D COS 25290.2(c3) 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 n V o R ❑COS 325 CCR 2635(b) Spill container failed to contain a minimum capacity of five gallons o V ❑R ❑COS 326 CCR 2635(b)(2) Overfill prevention system not present or failed to meet overfill requirements ❑V ❑R u COS 327 CCR 2635(b)(2) Overfill prevention was overridden n V ❑R ❑COS 328 HSC 25283.5 Unburied below grade UST failed to meet exemption status o V o R ❑COS 329 CCR 2717.1(g) Tampered with red tag ❑V ❑R o COS 330 CCR 2717.1(f) Deposited petroleum into a red tagged UST ❑V ❑R n COS 331 HSC 25299(f)(2) Tampered with or disabled leak detection devices or alarms n V ❑R in 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 n R ❑COS 334 HSC 25298(c) Failed to comply with permanent closure requirements o V o R ❑COS Non-Pressurized Piping 401 CCR 2636(a)(3) Suction piping not property sloped or incorrect'located check valve o V o R ❑COS 402 CCR 2643(d) Daily monitoring of suction pipe(pre-Jan 1984)not performed ❑V ❑R o COS 403 CCR 2643(d) Triennial 0.1 gph line test for conventional suction piping not performed(pre-January 1984) ❑V o R o COS 404 CCR 2643(e) Biennial 0.1 gph test for gravity piping not performed(pre-January 1984) o V o R o COS Other Violations 2010 See below Unlisted Administration/Documentation violation D V o R o COS 2030 See below Unlisted Operations/Maintenance violation ❑V in R ❑COS 2060 See below Unlisted Design/Construction violation o V o R n COS SUMMARY OF VIOLATIONS (CLASS I,CLASS II, or MINOR-Notice to Comply) Item# Remarks ?01 CCR 2712(b) Failed to maintain alarm logs and/or records of follow up actions. Alarm logs for the following alarms were not documented by the Costco gas station technician: sensor L 7:87B fill sump-hydro piping sump sensor out alarm 2/4/2015, Q 3: Premium gross line fail 2/12/2015, and L13: dispenser pan 1-2 dispenser pan fuel alarm 5/12/2015. Provide the alarm logs to the Environmental Health Dept. if available. This is a minor violation. Receiv Inspector: Phone: Date: (ini GARRETT BACKUS, Lead Senior REHS (209) 468-2986 09/23/2015