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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. s1Q0v. orQ/ehd <br /> , fir <br /> Facility Name: N � Facility Address: <br /> COSTCO WHOLESALE //1091 2681 REYNOLDS RANCH PKW`f , LORI May 17 , 2017 <br /> eft <br /> ' NINE NOrANT x cx x ,: VA <br /> t „ t s z rte a }x s -x , t t <br /> (CtS61 CL ASSIII or PANOR Nbcekto ss <br /> comply) <br /> item # Remarks <br /> 0316 HSC 25290 . 1 (c3) , 25290 . 2(c3) Secondary containment not constructed to prevent water intrusion (after Jul 2003) . <br /> Water was found in the 87 6 product and the 91 product Submersible Tank Pump (STP) sumps . Secondary <br /> containment shall be constructed to prevent any water intrusion into the system by precipitation , infiltration , or <br /> surface runoff. The service technician removed about 1 /4 cup of liquid from the 87 A STP sump, the 91 fill sump <br /> had trace amounts of water, and the additive fill sump had oily debris. The service technician returned the sensors <br /> to its proper location . <br /> This was corrected on site . <br /> f <br /> I 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 <br /> paperwork , by June 16 , 20417 . <br /> The liquid sensors located inside the 87 A product fill sump and the 87 B product fill sump were removed arta g <br /> o the arrival of the inspectors . Proper placement of sensors could not be verified <br /> placed in spill container prior t <br /> Upon the arrival of inspectors . <br /> E3efore inspection began , vacuum floats S13 and S14 in the 87 B STP sump and the S17 in the 91 STIP sumer <br /> were replaced as pant of preventive maintenance . A retrofit while inspector on site was filled out and given to siie <br /> and contractor. <br /> ril,ease be aware that as of January 1 , 2014 , facility operators are required to upload the following UST program <br /> documents into the California Environmental Reporting System (CERS) : UST Monitoring Site Plan , UST <br /> Certification of Financial Responsibility, UST Response Plan , UST Letter from Chief Financial Officer (if <br /> 10 !31icable ) , and the Owner Statement of Designated Operator Compliance . The UST Owner/Operator : VVI ittec, <br /> reement , if applicable , can be stored at the facility or uploaded into CERS . <br /> I <br /> AFTER T HE COIr PLIANICE MATE , EHD Witt_ BILI.. FOR AI_ L TIME AND ACTIVITIES ASSOCIATED WI TH BRINGIN <br /> Hl�. F AGILi W BACK jkn4o COMPLIANCE . T <br /> T1418 FACILITY IS SUBJECT *0 REINSPECTION AT ANY TIME AT EI 1015 CURRENT SOURLY DATE . <br /> Received by: Date: May "17 , 2017 Inspector: Inspector Phone* <br /> Printed Name and Title: CESAR RUVALCABA , EHS Trainee (209 ) 9163ti ? <br /> jeff waiters , Gas Attei Idant <br /> FAD020431 PRO535432 SC001 05/17/2017 <br />