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A NJ O A Q U l N Environmental Health Department <br /> COUNTY— <br /> Underground Storage Tank Program Inspection Report <br /> Facility Name: Facility Address: Date: <br /> COSTCO WHOLESALE#658 3250 W GRANT LINE RD,TRACY November 08, 2022 <br /> Single-Walled Non-Pressurized Piping <br /> 403 CCR 2643(d),2661(f) Failure to conduct 0.1 gph integrity test for single-walled conventional suction systems(pre-1984) ❑V ❑R ❑COS <br /> 404 CCR 2643(e),2661(f) Failure to conduct 0.1 gph test on single-walled gravity piping biennially or post repair(pre-1984) ❑V ❑R ❑COS <br /> Other Violations <br /> 2010 See below Unlisted General violation ❑V ❑R ❑COS <br /> SUMMARY OF VIOLATIONS <br /> (CLASS I,CLASS II,or MINOR-Notice to Comply) <br /> Item# Remarks <br /> 214 CCR 2712 Failure to comply with UST operating permit conditions. <br /> OBSERVATION: The Overfill was replaced on 10/10/2022 and a permit was not obtained from the EHD. Permit <br /> application was received late on 11/1/2022. <br /> REGULATION GUIDANCE: Emergency repairs relating to UST system monitoring and release detection may be <br /> performed by a properly licensed,trained, and certified contractor pursuant to the EHD's policy and a permit <br /> obtained within one business day from the EHD. All other repairs must have a permit submitted to and approved by <br /> the EHD prior to beginning work. <br /> CORRECTIVE ACTION: Ensure site compliance with the UST operating permit conditions. <br /> This is a Class II violation. <br /> 301 HSC 25292.1(a)Failure to operate UST system to prevent unauthorized releases including leaks,spills and overfills. <br /> OBSERVATION: Leak monitoring equipment were not approved by the EHD prior to the facility receiving fuel in the <br /> 91 tank on 8/29/22. Required testing on the 91 fuel tank leak monitoring equipment was not conducted previous to <br /> fuel being deposited into the tank. Leak monitoring testing was observed on 8/30/22. <br /> REGULATION GUIDANCE: The underground storage tank system shall be operated to prevent unauthorized <br /> releases, including spills and overfills. <br /> CORRECTIVE ACTION: Ensure all operated UST systems have approved leak monitoring equipment going <br /> forward. <br /> This is a Class II violation. <br /> FA0013810 PR0518288 SCO01 11/08/2022 <br /> EHD 23-01 Rev.12/06/2021 Page 4 of 8 Underground Storage Tank Program OIR <br /> 1868 E. Hazelton Avenue I Stockton, California 95205 1 T 209 468-3420 1 F 209 464-0138 1 www.sjgov.org/EHD <br />