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The following is an itemized list of underground storage tank violations that have not <br /> been addressed for LODI OIL INC ARCO 483680 as of May 06, 2020. <br /> Open violations from May 09, 2019 inspection <br /> Violation #201 -Failure to maintain monitoring, maintenance, and follow up action records. <br /> Maintenance and monitoring records for the last three years were not found on site. Missing records include work <br /> orders and alarm logs addressing the L2 (UDC3/4), L5(UDC 9110, and L6 (UDC 11112)fuel alarms on 1/6!19. <br /> These records shall be maintained on site for at least three years. Monitoring records include: (1)date and time of <br /> all monitoring or sampling; (2) monitoring equipment calibration and maintenance records; (3)results of any visual <br /> observations; (4)results of sample analysis performed a lab or in the field; (5) logs of all readings of gauges or other <br /> monitoring equipment, ground water elevations, or other test results; (6) results of inventory readings and <br /> reconciliations. Immediately locate and maintain all missing maintenance and monitoring records for the last three <br /> years on site and submit copies to the EHD. <br /> This violation was corrected ❑ This violation will be corrected by(date): <br /> Supporting documents included �J <br /> Describe actions taken or will be taken to correct violation: <br /> Violation#202-Failure to maintain the"Facility Employee Training Certificate"on-site (after October 1, <br /> 2018). <br /> -The training records prior to October 2018 did not include hire dates. <br /> -The training records included only single names, not first and last names. <br /> All site employees must be trained prior to taking responsibility as a facility employee if after October 1, 2018, or <br /> within 30 days of hire if prior to October 1, 2018. The Facility Employee Tralning Certificate shall contain accurate <br /> information for all employees trained. Prior to October 2018, the list shall include the dates of training and hire <br /> dates for all employees. Update the Facility Employee Training Certificates to contain the complete information and <br /> submit copies of the updated forms to the EHD. <br /> J3 This violation was corrected ❑This violation will be corrected by(date); <br /> i® Supporting documents included p 1 <br /> Describe actions taken or will be taken to correct violation: /Is- <br /> 19 /l..cc4 0-^A off- 5 �� <br /> Page 3 of 7 <br />