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SAN J D A Q U I N Environmental Health Department f COUNTY - Grey{n�rs 9r�14' �� Corrective Action Statement RE: November 08, 2022, Underground Storage Tank inspection report For each violation listed below, indicate if the violation has been corrected or will be corrected by a certain date. Also, describe what was done to correct the violation in the space provided below each violation. Submit this completed form with the Return to Compliance Certification within 30 days of inspection. If you have any questions, please contact Frederick Ernest at (209) 616-3026 or fernest@sjgov.org. COSTCO WHOLESALE #658,3250 W GRANT LINE RD, CERS ID: 10146285, PR0518288 Violation #313 - Monitoring system incapable of detecting entry into secondary containment (post -Jul 2004). lX This violation was corrected ❑ This violation will be corrected by (date): ❑ Supporting documents included Describe actions taken or will be taken to correct violation: The facility will ensure all operated UST systems have monitoring system capable of detecting entry into secondary containments at all times going forward. Violation #315 - Failure to maintain interstitial space to detect leaks before release to environment (post -Jul 2004). J8) This violation was corrected ❑ This violation will be corrected by (date): ❑ Supporting documents included Describe actions taken or will be taken to correct violation: The facility will ensure all operated UST systems have approved smart or brine sensors going forward. Violation #316 - Failure to install a line leak detector. CK This violation was corrected ❑ This violation will be corrected by (date): ❑ Supporting documents included Describe actions taken or will be taken to correct violation: The facility will ensure all operated UST systems have approved automatic line leak detectors going forward. Page 5 of 7 Rev. 9/16/2020 1868 E. Hazelton Avenue I Stockton, California 95205 1 T 209 468-3420 1 F 209 464-0138 1 www.sjgov.org/EHD