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Vicki McCartney [EH] From: Vicki McCartney [EH] Sent: Thursday, May 12, 2016 12:56 PM To: 'Joe Dangtran' Subject: 717 West Eighth Street - Shell I-5 Attachments: 717 W. Eighth St.pdf; MSC for Sheill I-5 717 W. Eighth St.pdf Good afternoon Joe, I have reviewed your submittals in CERS related to the monitoring system certification inspection completed at your site on March 7, 2016. There are still a couple of items that need to be addressed. • Violation 103 - Your Certification of Financial Responsibility needs to be resubmitted with the signature and name of the witness or notary and the current date. See the attachment. (It would be preferred if you would submit this form each year instead of adding dates to an old 2011 form.) • Violation 104 - Our files have photos that indicate that the underground storage tanks were installed on June 15, 2004. Please revise the tank information in CERS to indicate the correct date when the tanks were installed. • Violation 106 — Please see the attachment. It shows that the Designated Operator Training is still marked "No". Please change this to "Yes" for all three tanks. When I reviewed the Monitoring System Certification reports submitted by Pinnacle Fuel Compliance Services, Inc. for testing completed on 3/5/15 and 3/7/16, 1 discovered that both reports are missing disperser IDs 9-10 and 11-12. Today I called and left a voice message asking that these reports be revised and resubmitted with the added dispensers. See the attachments. If you have the email address for Pinnacle Fuel Compliance Services, Inc., please send the address to me so that I can email the information to Pinnacle. Please contact me if you have any questions, and thank you for addressing the other violations. Vicki McCartney, Senior REHS San Joaquin County Environmental Health Department 1868 East Hazelton Avenue Stockton, California 95205 Phone: (209) 468-9852 Email: vmccartney(a-sicehd.com