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Vicki McCartney [EH] <br /> From: Vicki McCartney [EH] <br /> Sent: Friday, May 13, 2016 2:11 PM <br /> To: 'kdurrer@ssica.com' <br /> Subject: Super Store Industries at 16888 McKinley Ave., Lathrop, CA <br /> Attachments: Return to Compliance 16888 McKinley Ave.pdf;Insurance for 16888 McKinley Ave.pdf <br /> Hello Kelly, <br /> I am the Environmental Health Department inspector for Super Store Industries at 16888 McKinley Avenue, Lathrop, <br /> California. We spoke back in March concerning this facility. <br /> I am following up on an annual monitoring system certification inspection that was completed on October 9, 2015 at this <br /> facility. An amended inspection report was mailed on October 12, 2015 and our agency received the Return to <br /> Compliance (RTC)Certification on November 12, 2015, signed by you. I have appended the RTC form and the inspection <br /> report. <br /> I was able to check in California Environmental Reporting System (CERS)and confirm that Violation 106 has been <br /> corrected; however, I could not find a statement or photos that addressed Violations 204 and 207. To bring this facility <br /> into compliance, please email a statement documenting the corrective actions that have been taken to correct each of <br /> these violations along with any supporting photos or paperwork. <br /> Also, in CERS,the Certification of Financial Responsibility(CFR)states that this facility is insured by Nautilus Insurance <br /> Co. (I have appended the CFR.) Will you please submit a copy of the insurance policy for our records? <br /> Please contact me if you have any concerns or questions. <br /> Thank you, Kelly. <br /> Vicki McCartney, Senior REHS <br /> San Joaquin County <br /> Environmental Health Department <br /> 1868 East Hazelton Avenue <br /> Stockton, California 95205 <br /> Phone: (209)468-9852 <br /> Email: vmccartnev0sicehd.com <br /> 1 <br />