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Samuels, Sarah <br /> From: Aris Cacapit[EH] <acacapit@sjcehd.com> <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 /> Categories: CAUTION: External email—increased risk of phishing <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 found the <br /> forms used to document the weekly inspections of hazardous waste containers. Please refer to the attached photos. The <br /> February 2014 weekly hazardous waste inspection log was not on site. The June 2013 hazardous waste inspection log <br /> was left blank for weeks two, three, and four. The weekly hazardous waste storage area inspection checklist for January, <br /> February, March, April, May, August, September, October, and 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 inspections have <br /> been properly documented and stored in the Orange Compliance Binder maintained on-site. Attached is a report <br /> generated by our Designated Operator Vendor, Belshire Environmental Services, reflecting the monthly DO inspection <br /> records[.]The reprt shows that the site's weekly waste inspections were reviewed by the DO during each monthly DO <br /> 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 action <br /> 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 acacaoit(cbsicehd.com <br /> From: Samuels, Sarah [mailto:Sarah.SamuelsCalbo 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 site. I <br /> really appreciate your understanding and flexibility. <br /> 1 <br />