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S A N J O A Q U I N Environmental Health Department <br /> C.0 LJ N I Y <br /> Underground Storage Tank Program Inspection Report <br /> Facility Name: Facility Address: Date: <br /> COSTCO WHOLESALE#1091 2680 REYNOLDS RANCH PKWY, LODI May 16, 2023 <br /> Other Violations <br /> 2010 See below Unlisted General violation ❑V ❑R ❑COS <br /> SUMMARY OF VIOLATIONS <br /> (CLASS I,CLASS II,or MINOR-Notice to Comply) <br /> Item# Remarks <br /> 313 HSC 25290.1(d)Monitoring system incapable of detecting entry into secondary containment(post-Jul 2004). <br /> OBSERVATION: The vacuum sensor cup#14 failed when tested. <br /> REGULATION GUIDANCE: The continuous monitoring system shall be maintained to detect the entry of the liquid <br /> or vapor phase of the hazardous substance stored in the primary containment into the secondary containment and <br /> to detect water intrusion into the secondary containment. <br /> CORRECTIVE ACTION: The sensor was replaced and retested during the inspection. <br /> This was corrected on site. <br /> This is a Class II violation. <br /> Overall Inspection Comments: <br /> On site for a routine monitoring system certification inspection. One violation was observed during the time of <br /> inspection and was corrected on site. <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: May 16, 2023 Inspector: Inspector Phone: <br /> Printed Name and Title: KRISTINA SAETERN, EH Specialist (209)616-3045 <br /> Emailed to Rick Merderios, Supervisor <br /> FA0020431 PR0535432 SCO01 05/16/2023 <br /> EHD 23-01 Rev.12/06/2021 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.sjgov.org/EHD <br />