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TESORO <br /> Tesoro Refining and Marketing Company <br /> June 29.2011 3450 South 344th Way,Suite 201 <br /> Auburn,WA 98001.5931 <br /> 253 896 8700 <br /> Mr.Aris Cocapit 253 896 8887 Fax <br /> San Joaquin Count} <br /> Environmental Health Department <br /> 600 E.Main St. <br /> Stockton.CA 95202-3029 <br /> RF..: Inspection of May 31.2011 -UW&UST <br /> Tesoro/Shell 68l53 <br /> 2448 W. Kettleman Lane <br /> Lodi,CA <br /> Dear Aris. <br /> As per your inspection of May31 2011: <br /> • 4791JW-The site will have the proper size storage containment for future UW. The container will be able to <br /> be closed to prevent leakage or damage. <br /> • #84UW—The container for storing the UW will be properly label stating the Accumulation Start Date. The <br /> facility personnel know that the UW cannot be stored over a year from the Accumulation Start Date. The site <br /> has a designated area for storing the UW in the office/storcroom. The area is properly labeled. <br /> • The current UW was disposed of on June 17,2009. A copy of the receipt is enclosed. The site manager has <br /> received a copy of the receipt and filed it in the Gold Compliance binder behind the section labeled Waste <br /> Manifest. All future UW receipts will be store in the same place. <br /> • #85UW—Site personnel will obtain copies of work orders showing bulb replacement and removal from site <br /> going forward. Records should be kept on site for 3 years. <br /> • #83UW-No further action need. Corrected onsite during inspection. <br /> • #15 UST—Tesoro's testing company.SSS,was notified on 6/2/2011 of your requirement to have the 6- <br /> month SB989 retest of the 89 and 91 STP sumps as well as the 91 and diesel STP sumps in October 2011. <br /> There is no further action required at this time. <br /> • #23C UST—US Tanx our DO returned on 6/23/2011 to correct the outstanding items. All is cleared. <br /> • #999 UST—Tesoro has contracted with SSS/Able Maint.To make the necessary repairs to the diesel STP. <br /> SSS currently has a permit application submitted for review. Once you approved the permit work will be <br /> scheduled. <br /> • Enclosed is the Return to Compliance form <br /> Should you have any questions or concerns please do not hesitate to contact me at(559)585-8156 or email me at <br /> Sandra.F.EdwardsW,tsocorp.com. <br /> Sincerely yours. <br /> 0, <br /> Sandy Edwards <br /> Environmental Compliance Administrator <br /> Tesoro West Coast Companies,LLC <br />