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SAN JOAQUIN COUNTY <br /> ENVIRONMENTAL HEALTH DEPARTMENT <br /> 600 East Main Street, Stockton, California 95202-3029 <br /> Telephone:(209)468-3420 Fax:(209)468-3433 Web:www.sicciov.org/ehd/unitiii.htmi <br /> CONTINUATION FORM Page: 3 of 3 <br /> OFFICIAL INSPECTION REPORT Date: 05/27/11 <br /> Facility Address: Costco Gasoline 2680 Reynolds Ranch Rd. Lodi, CA 95240 Program: UST <br /> SUMMARY OF VIOLATIONS <br /> CLASS 1,CLASS II,or MINOR-Notice to Comply) <br /> On site to conduct the final inspection and witness the monitoring system certification testing for the <br /> newly installed gasoline tank system. <br /> All sensors, leak detectors, overfill alarms, and spill containers testing passed. <br /> Verified all functions normal on the monitoring panel before leaving site. <br /> This facility is approved to operate. <br /> Note: <br /> The gaskets for the inner fiberglass lids of the submersible turbine pump sumps need to be installed. <br /> The installed Veeder Root- 301 single point hydrostatic tank annular sensors shall be switched out with <br /> Veeder Root - 303 Dual Float sensors when the existing Veeder Root- 301 sensors cease to function <br /> normally. The Veeder Root- 301 sensors were initially approved on the install plan, but due to the <br /> possibility of flooding and/or high ground water the EHD requires that the Veeder Root - 303 model <br /> sensor be installed on the hydrostatically monitored tanks. <br /> Submit a copy of the Certification of Financial Responsibility. Per Dennis Bock these documents will be <br /> submitted the first week of June 2011. <br /> Submit a copy of the list of employees trained by the designated operator for this facility by June 9, <br /> 2011. <br /> Submit the Best Management Practices (BMP) to EHD for managing fuel spills and wash-down water at <br /> the site. Include in your BMP's how fuel or any other liquid will be removed from the vapor spill buckets <br /> as they contain no draining mechanism. <br /> Certifications of installation/modification for each tank and "As Built" site map were provided by the <br /> contractor during the inspection. <br /> ALL EHD STAFF TIME ASSOCIATED WITH FAILING TO COMPLY BY THE ABOVE NOTED DATES WILL BE BILLED AT THE CURRENT HOURLY RATE($122). <br /> THIS F jWVJS SU CT TO REINSPECTION AT ANY TIME AT EHD'S CURRENT HOURLY RATE. <br /> EHD Inspector: Received By: Titled: <br /> C2J v Cr,.✓�`J�). <br /> EHD 23-02-003 Rev 08/10/10 CONTINUATION FORM <br />