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Ahk <br /> San Joaquin County MW <br /> Environmental Health Department <br /> 1868 East Hazelton Avenue, Stockton, California 95205-6232 <br /> Telephone:(209)468-3420 Fax:(209)468-3433 Web:www.siclov.ora/ehd <br /> Underground Storage Tank Program Inspection Report <br /> Facility Name: Facility Address: Date: <br /> Costco Wholesale#38 1616 E Hammer Ln, Stockton (;, 2015 <br /> SUMMARY OF VIOLATIONS <br /> (CLASS I,CLASS II,or MINOR-Notice to Comply) <br /> Item# Remarks <br /> 320 HSC 25290.1(c3), 25290.1(c3) Secondary containment not constructed to prevent water intrusion. <br /> Water was found in the 7-8 UDC sump. Secondary containment shall be constructed to prevent any water intrusion <br /> into the system by precipitation, infiltration, or surface runoff. The service technician removed 1/2 a cup of liquid from <br /> the 7-8 UDC sump and returned the sensor to its proper location. Immediately contact a properly licensed,trained, <br /> and certified contractor to address the water intrusion into the 7-8 UDC sump 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 5, 2015 . <br /> Please 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 /> applicable), and the Owner Statement of Designated Operator Compliance. The UST Owner/Operator: Written <br /> Agreement, if applicable, can be stored at the facility or uploaded into CERS. <br /> NOTES: <br /> `The 87A spill bucket was tested with a bladder and passed. The drain valve had to be replaced. No permit <br /> required. <br /> Verified all sensors placed at lowest point. <br /> ALL EHD STAFF TIMF AssOCITF1717WITHFAILINC O COMPLY BY THE ABOVE NOTEDI L <br /> THIS FACILITY IS SUBJECT TO REINSPECTION AT ANY TIME AT EHD'S CURRENT HOURLY RATE. <br /> Received By Received By(printed name and title): Date: <br /> (signature): Kevin Chung, Member Service <br /> Inspector Inspector(printed name and title): Inspector Phone: <br /> (signature): FATINAH ZAREEF, REHS (209) 953-7311 <br /> Page 4 of 4 <br />