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Environmental Health Department <br />CP22 - HMBP Inspection Report <br />Date: <br />February 10, 2025 <br /> Facility Address: <br /> 401 W KETTLEMAN LN, LODI <br /> Facility Name: <br /> TESORO (SPEEDWAY XP) 68152 <br /> □ OUT □ R □ COS1025 - Training - General Local Ordinance 22 <br /> □ OUT □ R □ COS1030 - Operations/Maintenance - General See below 23 <br /> □ OUT □ R □ COS1035 - Operations/Maintenance - General Local Ordinance 24 <br /> □ OUT □ R □ COS1040 - Release/Leaks/Spills - General See below 25 <br /> □ OUT □ R □ COS1045 - Release/Leaks/Spills - General Local Ordinance See below 26 <br /> □ OUT □ R □ COS1050 - Abandonment/Illegal Disposal/Unauthorized Treatment - General See below 27 <br /> □ OUT □ R □ COS1055 - Abandonment/Illegal Disposal/Unauthorized Treatment - General Local Ordinance See below 28 <br />SUMMARY OF VIOLATIONS <br />(CLASS I, CLASS II, or MINOR - Notice to Comply) <br />RemarksItem # <br /> . <br />Overall Inspection Comments: <br />Routine HMBP inspection. No violations noted at this time. To minimize person to person contact EHD is <br />choosing to write the name of person receiving the report instead of having them sign. Starting July 1, 2024, all <br />in-office CERS help will be provided at EHD hourly rate ($172). To schedule an appointment , please call (209) <br />468-3420. <br />Sean Augustine, <br />Environmental Contact <br />February 10, 2025 <br />(209) 616-3037Printed Name and Title: <br /> Date: Inspector: <br /> Alberto Fernandez, REHS <br /> Inspector Phone: Received by: <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 EHD'S CURRENT HOURLY RATE. <br />FA0003603 PR0521232 SC001 02/10/2025 <br />EHD Rev. 12/06/2021 CP22 - HMBP OIRPage 2 of 2 <br />1868 E. Hazelton Avenue | Stockton, California 95205 | T 209 468-3420 | F 209 464-0138 | www.sjgov.org/EHD