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TESORO <br /> Tesoro Refining and g <br /> April 13,2011 3450 South 344th Way,MarketinSuite 201 Company <br /> Auburn,WA 98001-5931 <br /> 253 896 8700 <br /> Aris Cacapit 253 896 8887 Fax <br /> San Joaquin County <br /> Environmental Health Department <br /> 600 E.Main St. <br /> Stockton,CA 95202-3029 <br /> RE: Tesoro/USA 68152 <br /> 401 W.Kettleman Lane <br /> Lodi,CA <br /> Inspection of March 18,2011 <br /> Dear Aris, <br /> #25—Tesoro makes every effort to make sure our compliance testing is completed every 12 months.Where <br /> the testing fell down was with the testing company(SSS). SSS did not have the current equipment <br /> certification sticker on the testing equipment. Instead of making a call to have another set of testing <br /> equipment delivered to the site they thought they had time enough to obtain the sticker and return to the site <br /> to test. That didn't happen. I met with Debbie Watts(Compliance Scheduler)and Mark Able(Owner of <br /> SSS)to discuss this problem. Mr.Able has assured me that steps have been implemented to make sure there <br /> are double inspections of equipment certifications so there aren't any lapses or missing stickers. Ms. Watts <br /> has been instructed to schedule compliance testing far enough in advance to make sure SSS has some room <br /> for unexpected issues on the test site. Also,the tester will make the necessary calls to secure extra equipment <br /> if need on the day of testing. <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,l=.Edwards tsocorp.corn. <br /> Sincerely yours, <br /> Sandy Edwards <br /> Environmental Compliance Administrator <br /> Tesoro West Coast Companies,LLC <br />