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Page 4of4 <br />San Joaquin County <br />MENDS <br />Environmental Health Department <br />1868 East Hazelton Avenue, Stockton, California 95205-6232 <br />Telephone: (209) 468-3420 Fax: (209) 468-3433 Web: www.sigov.org/ehd <br />Underground Storage Tank Program Inspection Report A. <br />Facility Name: <br />Facility Address: <br />Date: <br />TESORO SHELL 68151 <br />35 N CHEROKEE LN LODI <br />January 26 2016 <br />SUMMARY OF VIOLATIONS <br />(CLASS I, CLASS II, or MINOR - Notice to Comply) <br />Item # Remarks <br />209 CCR 2715(f) Designated operator employee training not performed or log not kept. <br />The designated operator employee training for all employees was not found listing employee name, hire date, and <br />training date. The designated operator shall train facility employees for which he or she is responsible in the proper <br />operation and maintenance of the UST system once every 12 months. The training shall include, but is not limited to: <br />1. Operation of the UST system in a manner consistent with the facility's best management practices <br />2. Employee's role with regard to monitoring equipment as specified in the facility's monitoring plan <br />3. Employee's role with regard to spills and overfills as specified in the facility's response plan <br />4. Name of the contact person(s) for emergencies and monitoring equipment alarms <br />Ensure that employees have been trained by the designated operator, maintain the list on site, and submit a copy of <br />the training records to the EHD. <br />This is a minor violation. <br />Overall Inspection Comments: <br />On site on January 26, 2016, to conduct an annual UST monitoring system certification, spill container, and line <br />leak detector inspection. Jennifer Rodriguez gave permission to perform the inspection, take photos and collect <br />samples, if needed. <br />An inspection report was provided to the facility operator on the day of inspection. The report was amended by <br />the EHD. The amended report replaces the initial report. <br />By email dated February 2, 2016, Mr. Steve Coullter, Retail Environmental Compliance Administrator, responded <br />to the initial inspection report, resulting in the removal of violations 207; Mr. Coulter also addressed violations 201 <br />and 209. The Return to Compliance Certification form will not be necessary since corrective actions have been <br />taken for the violations. <br />Please be aware that as of January 1, 2014, facility operators are required to upload the following UST program <br />documents into the California Environmental Reporting System (CERS): UST Monitoring Site Plan, UST <br />Certification of Financial Responsibility, UST Response Plan, UST Letter from Chief Financial Officer (if <br />applicable), and the Owner Statement of Designated Operator Compliance. The UST Owner/Operator: Written <br />Agreement, if applicable, can be stored at the facility or uploaded into CERS. <br />AFTER THE COMPLIANCE DATE, EHD WILL BILL FOR ALL TIME AND ACTIVITIES ASSOCIATED WITH BRINGING THIS <br />FACILITY BACK INTO COMPLIANCE. <br />THIS FACILITY IS SUBJECT TO REINSPECTION AT ANY TIME AT D'S CURRENT HOURLY RATE. <br />Received by: ( Date: <br />EEH� <br />Inspector: �%✓��%G����' <br />vU <br />Inspector Phone: <br />mal 1-4 <br />[ <br />Printed Name and Title: <br />VICKI MCCARTNEY, Senior REHS <br />(209) 468-9852 <br />Page 4of4 <br />