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cbs-roRECEIVED <br /> c 1/EMiF.SALE C41 T 11 2016 <br /> October 5, 2016 6Nl/lR0NMENTAL HEgLTH <br /> PERMIT/a^ERMEs <br /> Mr. Garrett Backus <br /> Senior Registered Environmental Health Specialist <br /> San Joaquin County Environmental Health Department <br /> 1868 E. Hazelton Ave. Stockton,CA 95205 <br /> Dear Garrett Backus, REHS <br /> Thank you for your visit to our location on September 22, 2016. During your visit,you brought a few items to our <br /> attention. We have noted each issue below with our plan to address them. <br /> Alleged Violation:HSC25290.1,25290.2,25291 failed to have secondary containment or secondary containment <br /> not tight. The Lubrizol UST piping and fill sump lid is missing the required gasket between the sump top and the <br /> sump lid.Secondary containment shall be impervious to the liquid and vapor of the substance contained and <br /> constructed to prevent structural weakening as a result of contact with any hazardous substance released from <br /> the primary containment. Have a licensed,certified technician install the gasket and provide a corrective action <br /> statement to the END. <br /> Res onse: Gilbarco was contacted and a service tech was dispatched on September 26, 2016.A work <br /> order is open and parts(gaskets)are on order.The parts arrive on October 12, 2016.The tech will be <br /> dispatched to install. Upon completion,the repair will be noted in the repair log for your inspection. <br /> Alleged Violation:CCR 2635(b)(2)Overfill prevention system not present or failed to meet overfills requirements. <br /> The light used as the external visual part of the overfill prevention system is not currently functional on the UST <br /> system. The light bulb was replaced and retested during the inspection. <br /> Response: The light bulb was replaced and retested during the inspection. <br /> Please let me know if there is anything we may have overlooked, or if you would like any additional information. <br /> We would like to be sure we have addressed all of your concerns. <br /> Regards, <br /> C =TCOWQLE <br /> Todd Jerman <br /> Warehouse Manager <br /> Tracy Costco Wholesale#658 <br /> (209)830-5343 <br /> W658mgr@costco.com <br /> cc: Paul Cano <br /> Chris Corbin <br /> Craig Wilson,Vice President <br /> Peter Hesketh, Director <br /> Lisa Hurley, Manager Environmental Compliance <br />