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I 5;zlollowing is an itemized list of underground storage tank violations that have not been addressed for LODI OIL INC ARCO #183680 as of May 06, 2020. Open violations from May 09, 2019 inspection Violation #115-"Designated Underground Storage Tank Operator Identification Form" not submitted within 30 days. Brian Roth is performing designated operator inspections and is not listed on the submitted statement of designated operators in CERS. Notification of the new designated operator was not provided to the EHD within 30 days of the change. Any changes shall be reported to the EHD within 30 days. Immediately log into the California Environmental Reporting System (CERS) at http:l/cers.calepa.ca.gov and upload the notification identifying all the designated operators for this facility. Q This violation was corrected ❑This violation will be corrected by(date): Of Supporting documents included Describe actions taken or will be taken to correct violation: COS- Violation#1116-Designated operator,service tech or installer did not possess current ICC certification. Brian Roth performed designated operator inspections and did not have a current ICC certification at the time of the inspections. A designated operator shall have current ICC certification at the time of the inspections. Ensure that any designated operator who performs inspections at this facility has a current ICC certification, and submit documentation to the EHD showing that Brian Roth had a current icc certification when the inspections were performed This violation was corrected ❑This violation will be corrected by(date): Supporting documents included Describe actions taken or will be taken to correct violation: Irs � A . thin 30 s of receiving inspecion Violation#121 -Failed t ne on 5130118 and an ins pectioonse tn' tr submit a written report was issued dentifyinginform tion to be submitted An inspection was last do be to bring this site into compliancenoT n-compliant information for this fadciliitty. An operator by at2receives an information report not been received resulting in a not have 30 days eo submit a written response that includes a statement documenting corrective actions taken or proposing corrective actions which will ken. Ensure ns ret at inspect on reritten porte documenting corrective actions taken or proposed is submitted within 30 days Ir This violation was corrected ❑This violation will be corrected by(date): Supporting documents included 11 s v 00 Describe actions taken or will be taken to correctta�ion: i page 2 of 7