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SAN J D A Q U I N Environmental Health Department <br />f COUNTY <br />- Grey{n�rs 9r�14' �� <br />Corrective Action Statement <br />RE: November 08, 2022, Underground Storage Tank inspection report <br />For each violation listed below, indicate if the violation has been corrected or will be corrected by a certain date. Also, <br />describe what was done to correct the violation in the space provided below each violation. Submit this completed <br />form with the Return to Compliance Certification within 30 days of inspection. If you have any questions, please <br />contact Frederick Ernest at (209) 616-3026 or fernest@sjgov.org. <br />COSTCO WHOLESALE #658,3250 W GRANT LINE RD, CERS ID: 10146285, PR0518288 <br />Violation #301 - Failure to operate UST system to prevent unauthorized releases including leaks, spills and <br />overfills. <br />X This violation was corrected ❑ This violation will be corrected by (date): <br />❑ Supporting documents included <br />Describe actions taken or will be taken to correct violation: <br />The facility will ensure all operators UST systems have approved leak monitoring equipment <br />going forward. <br />Violation #302 - Leak detection equipment not installed/maintained/located to detect leaks at earliest <br />opportunity. <br />M This violation was corrected ❑ This violation will be corrected by (date): <br />❑ Supporting documents included <br />Describe actions taken or will be taken to correct violation: <br />The facility will ensure all operated UST systems have approved leak detection equipment <br />when fuel is present. <br />Violation #308 - Failure of the leak detection equipment to have an audible and visual alarm. <br />(8) This violation was corrected ❑ This violation will be corrected by (date): <br />❑ Supporting documents included <br />Describe actions taken or will be taken to correct violation: <br />The facility will ensure all operated UST systems have approved audible -visual alarms going forward. <br />Page 4 of 7 <br />Rev. 9/16/2020 <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 />