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Page 1 of 2 <br /> Aris Cacapit [EH] <br /> From: Aris Cacapit[EH] <br /> Sent: Wednesday, March 12, 2014 2:20 PM <br /> To: 'Samuels, Sarah' <br /> Subject: FW: ARCO 2076 (800 E. Kettleman Ln., Lodi, CA)-2/5/14 Inspection <br /> Attachments: IMGP7378.JPG; IMGP7379.JPG; RTC 070113.pdf <br /> Good Afternoon Sarah, <br /> On 3-11-14 1 returned to ARCO 2076 to witness the functionality test of a replaced sensor. While at the facility I <br /> found the forms used to document the weekly inspections of hazardous waste containers. Please refer to the <br /> attached photos. The February 2014 weekly hazardous waste inspection log was not on site. The June 2013 <br /> hazardous waste inspection log was left blank for weeks two, three, and four. The weekly hazardous waste <br /> storage area inspection checklist for January, February, March, April, May, August, September, October, and <br /> December 2012 were not completed by crossed out. <br /> As stated in your return to compliance statement, <br /> [T]he required weekly waste inspections have been completed regularly at this site, and records of these <br /> inspections have been properly documented and stored in the Orange Compliance Binder maintained on-site. <br /> Attached is a report generated by our Designated Operator Vendor, Belshire Environmental Services, reflecting <br /> the monthly DO inspection records[.] The reprt shows that the site's weekly waste inspections were reviewed by <br /> the DO during each monthly DO inspection and found to have been properly completed and documented[.] <br /> The attached photos indicate that the inspections have not been properly completed and documented. <br /> Remember to complete and submit the attached return to compliance certification form and an updated corrective <br /> action statement for violation #405. <br /> Thank you, <br /> Aris Cacapit, REHS <br /> San Joaquin County Environmental Health Department <br /> 1868 E. Hazelton Ave. <br /> Stockton, CA 95205 <br /> desk 209 468-3453 <br /> fax 209 468-3433 <br /> email acacapit(a)sicehd.com <br /> From: Samuels, Sarah [mailto:Sarah.Samuels@bp.com] <br /> Sent: Thursday, March 06, 2014 4:33 PM <br /> To: Aris Cacapit [EH] <br /> Subject: ARCO 2076 (800 E. Kettleman Ln., Lodi, CA) - 2/5/14 Inspection <br /> Hi Aris, <br /> Thanks so much for taking the time to talk with me about your February 5, 2014 inspection findings at this <br /> site. I really appreciate your understanding and flexibility. <br /> 3/12/2014 <br />