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SAN _JOAQUIN Environmental Health Department <br /> —COUNTY— <br /> Underground Storage Tank Program Inspection Report <br /> Facility Name: Facility Address: Date: <br /> Costco Wholesale#38(Gas Station) 1630 E Hammer Ln, Stockton March 13, 2019 <br /> SUMMARY OF VIOLATIONS <br /> (CLASS I,CLASS II,or MINOR-Notice to Comply) <br /> Item# Remarks <br /> 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 <br /> tested. <br /> The 87A, 87B and 91 spill container failed to have a minimum capacity of five gallons. All spill containers shall have <br /> a minimum capacity of five gallons.The spill containers passed the 60 minute hydrostatic test however they failed to <br /> have a minimum capacity of five gallons. Immediately contact a properly licensed,trained, and certified contractor to <br /> repair or replace the spill container under permit and inspection of the EHD. <br /> This is a minor violation. <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 April 12th, 2019. <br /> Document reviewed: Monitoring system certification test results from 2016, 2017, 2018 Secondary containment <br /> 2016, employee training, response plan, maintenance records, monitoring plan, financial responsibility <br /> documents and designated operator monthly inspection reports from March 2018-February 2019. <br /> Starting September 1, 2018, all in-office CERS help will be provided at EHD hourly rate($152). To schedule an <br /> appointment, please call (209)468-3420. <br /> AFTER THE COMPLIANCE DATE, EHD WILL BILL FOR ALL TIME AND ACTIVITIES ASSOCIATED WITH BRINGING <br /> THIS FACILITY BACK INTO COMPLIANCE. <br /> THIS FACILITY IS SUBJECT TO REINSPECTION AT ANY TIME AT EHD'S CURRENT HOURLY RATE. <br /> Received by: Date: March 13, 2019 Inspector: Inspector Phone: <br /> Printed Name and Title: ZUNA BARKER, REHS (209)953-7311 <br /> Sty Phornsavanh, Gas Station Attendant <br /> FA0024496 PRO518624 SCO01 03/13/2019 <br /> EHD 23-01 Rev.09/28/2018 Page 4 of 4 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.sjcehd.com <br />