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FRO,,1 MARIGOLDSHELL PHONE NO. : 289 952 4862 Sep. 81 2816 10:51AM P1 <br /> August 22, 2016 � . <br /> SEP <br /> ^ 1 <br /> Via Facsimile: 209-468-3433 (7 pages) <br /> Ms. Victoria McCartney, RENS <br /> San Joaquin County Inspector <br /> Environmental Health Department <br /> 1868 East Hazeiton Avenue <br /> Stockton, California 95205 <br /> Reference: Inspection dated August 19,2016, <br /> Marigold Shell, 6131 Pacific Avenue, Stockton, CA 95207 <br /> Ms. McCartney, <br /> In response to your inspection noted above, the following corrections have been <br /> implemented or clarification is stated: <br /> 1) Item #104– San Joaquin County approved the submitted CERS documents on <br /> August 15, 2016. A copy of that approval is attached. Your requested changes to <br /> the Overfill Protection was entered into CERS on 8-22-16. Please note that this <br /> document was approved by three prior inspectors. <br /> 2) Item#209 -The Designated Operator correct expiration date is 7/28/16 for the <br /> reports dated August 21, 2015 through August 2016_ A copy of that actual California <br /> UST System Operator Certificate is attached. The new expiration date is 7/27/18. <br /> In addition, the August 21, 2015, inspection report does show items Numbers <br /> 9,10,11 as 'NO" because the test results were not available on site. The fact the test <br /> results were missing is clearly indicated on both the front and back of the inspection <br /> form. The testing may have taken place but there was no documentation that the <br /> system passed therefore the "NO" was the correct indication. As you clearly stated - <br /> alI the required information must be-completed and document correctly. This is NOT <br /> a violation or repeat violation. <br /> 3) Item #211 – Designated Operator employee training not performed or log not kept_ <br /> All employee documentation was verified accurate and on site during the August 9t', <br /> 2016, inspection. The site currently staffs six employees which were all updated in <br /> July of 2016. The fact one employee did not have an actual start date does not <br /> negate current training. The Employee noted worked on and off at the site prior to <br /> 2004. A copy of the training log from 2009 to present is attached. <br /> 4) #309—Corrected on site. <br /> If you require any additional information or documentation from our site, please let me <br /> know. A signed Return to Compliance Certification is attached as required. <br /> Sincerely, <br /> Hung Tran for Marigold Shell <br />