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SAN" J D�l+ �� I 11411" Environmental Health Department COUNTY— Underground �l O U N T Y— Underground Storage Tank Program Inspection Report Facility Name: Facility Address: Date: COSTCO WHOLESALE#658 T3250 W GRANT LINE RD TRACY September 26 2019 Single-Walled Non-Pressurized Piping 402 CCR 2643(d) Failure to conduct monitoring/maintain records for single-walled conventional suction(pre-1984) ❑V ❑R ❑COS 403 CCR 2643(d),2661(f) Failure to conduct 0.1 gph test for single-walled conventional suction systems(pre-Jan 1984) ❑V ❑R ❑COS 404 CCR 2643(e),2661(f) 0.1-gph line test for single-walled gravity piping not performed biennialy or post repair(pre-1984) ❑V ❑R ❑COS Other Violations 2010 See below Unlisted General violation ❑V ❑R ❑COS SUMMARY OF VIOLATIONS (CLASS I,CLASS II,or MINOR-Notice to Comply) Item# Remarks 109 CCR 2637(a-d), 2712 Failed to test secondary containment, or failed to maintain test records for 36 months. Secondary containment test for SR0078543 was performed on 4/11/2018 and six month testing was due by October 2018. Testing was completed on 11/15/2018, 1 month late. Secondary containment testing is required six months after installation and at least every 36 months after. Take all necessary precautions to ensure testing is performed in a timely manner. This is a Class II violation. 306 CCR 2630(d), 2641(a) Monitoring equipment is not installed or maintained to detect a leak at the earliest opportunity. The site is using flex piping. Test boots were not pulled back, but drain valves were unplugged. Hoses were observed connected to the test boot drain valves on the product pipes in the UDCs. Several of the drain valves were pointed up instead of down. Several hoses were observed with loops and upward sections. The hoses were not positioned and maintained for the sensors to detect a leak at the earliest opportunity. Monitoring equipment shall be maintained to be able to detect a leak at the earliest possible opportunity. Immediately make all necessary changes to ensure that all monitoring equipment is maintained and located to detect a leak at the earliest opportunity. This is a Class II violation. 313 HSC 25290.1,25290.2, 25291 Failure to construct, operate, and maintain primary containment as product-tight. Fuel drips were observed under dispenser 11/12. Dark staining was observed under the drips. All primary containment for the UST system must be product tight. Immediately have a properly licensed,trained, and certified contractor repair or replace the failed component(s), under permit and inspection of the EHD if necessary. This is a minor violation. 319 CCR 2635, 2637.1,2665, 2712 No spill bucket,failed to contain 5 gallons, no means to keep it empty, or failed to be tested. The additive and 87B spill containers failed when tested. Noticeable drips were observed from both containers during testing. All spill containers shall have a minimum capacity of five gallons and be capable of containing a spill or overfill until it is detected or cleaned up. Immediately contact a properly licensed,trained, and certified contractor to repair or replace the spill containers under permit and inspection of the EHD. This is a minor violation. Overall Inspection Comments: FA0013810 PR0518288 SCO01 09/26/2019 EHD 23-01 Rev.08/27/2019 Page 4 of 5 Underground Storage Tank Program OIR 1868 E. Hazelton Avenue I Stockton, California 95205 1 T 209 468-3420 1 F 209 464-0138 1 www.sjcehd.com