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San Joaquin County <br /> Environmental Health Department <br /> 1868 East Hazelton Avenue, Stockton, California 95205-6232 <br /> Telephone: (209)468-3420 Fax:(209)468-3433 Web:www.s1gov.org/ehd <br /> Underground Storage Tank Program Inspection Report <br /> Facility Name: Facility Address: Date: <br /> Costco Wholesale#658 3250 W GRANT LINE RD, Tracy September 23, 2015 <br /> SUMMARY OF VIOLATIONS <br /> (CLASS I,CLASS II,or MINOR-Notice to Comply) <br /> Item# Remarks <br /> 203 CCR 2712(b) Failed to maintain records of monitoring, repair, lining, and upgrades on site. <br /> Monitoring System Certification Records for September 25, 2012 were not found in the facility records on site. <br /> These records shall be kept on site for three years. <br /> This is a minor violation. <br /> 317 HSC 25290.1, 25290.2, 25291 Secondary containment not tight. <br /> The gasoline and lubrisol fill sump lids did not have gaskets and therefore were not vapor tight. Immediately contact a <br /> properly licensed, trained, and certified contractor to make repairs to the UST system under permit and inspection of <br /> the EHD. Apply for a repair permit with the EHD. Correct immediately. <br /> This is a minor violation. <br /> 323 CCR 2636(f)(2) Leak detector failed to detect a 3.0 gph leak at 10 psi. <br /> The 91 PLLD line leak detector failed when initially tested. The technician replaced the siphon jet and check valve <br /> and purged the lines. A retest of the leak detector passed. Corrected on site. <br /> This is a repeat violation, Class II. <br /> Overall Inspection Comments: <br /> Complete and submit a copy of the Return to Compliance Certification form to the EHD with a statement <br /> documenting the corrective actions that have been or will be taken for each violation, and any supporting paperwor <br /> by October 23, 2015. <br /> ALL EHD STAFF TIME ASSOCIATED WITH FAILING TO COMPLY BY THEABOVE NOTED DATES WILL BE BILLED AT THE CURRENT HOURLY RATE. <br /> T CIL TY IS SUBJECT TO REINSPECTION AT ANY TIME AT EHD'S CURRENT HOURLY RATE. <br /> Receive Received By(printed name and title): Date: 2 <br /> (signet re): ny Haggard, Costco Gas Station Supervisor <br /> Inspector Inspector(printed name and title): Inspector Phone: <br /> (signature): GARRETT BACKUS, Lead Senior REHS (209)468-2986 <br /> Page 4 of 4 <br />