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A NJ O A Q U l N Environmental Health Department <br /> COUNTY— <br /> Underground Storage Tank Program Inspection Report <br /> Facility Name: Facility Address: Date: <br /> COSTCO WHOLESALE#658 3250 W GRANT LINE RD,TRACY November 08, 2022 <br /> SUMMARY OF VIOLATIONS <br /> (CLASS I,CLASS II,or MINOR-Notice to Comply) <br /> Item# Remarks <br /> 327 CCR 2638(a), 2641 Q)Leak detection equipment not installed/calibrated/operated/maintained per manufacturer <br /> instructions. <br /> OBSERVATION: Leak detection equipment was not verified previous to adding fuel to the 91 fuel tank. Fuel was <br /> deposited into the 91 tank on 8/29/22,without conducting required testing of the monitoring equipment. Functionality <br /> testing was observed on 8/30/22. <br /> REGULATION GUIDANCE:All monitoring equipment shall be installed, calibrated, operated, and maintained in <br /> accordance with manufacturer's instructions, and certified for operability, proper operating condition, and proper <br /> calibration. Immediately contact a properly licensed and certified contractor to verify all monitoring equipment. <br /> CORRECTIVE ACTION: Ensure that all operated leak detection equipment is properly properly programmed, <br /> tested, and maintained at all times on all tanks going forward. <br /> This is a Class II 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 December 8, 2022. <br /> To minimize person to person contact EHD is choosing to write the name of person receiving the report instead <br /> of having them sign. Starting September 1, 2018, all in-office CERS help will be provided at EHD hourly rate <br /> ($156). To schedule an 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: November 08, 2022 Inspector: Inspector Phone: <br /> Printed Name and Title: FREDERICK ERNEST, REHS (209)616-3026 <br /> Emailed report to; Jeff Buftalmo, Manager <br /> FA0013810 PR0518288 SCO01 11/08/2022 <br /> EHD 23-01 Rev.12/06/2021 Page 8 of 8 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.sjgov.org/EHD <br />