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SPEOMLESAOLAi <br /> September 28, 2015 <br /> Mr.Garrett Backus <br /> Lead Senior REHS <br /> San Joaquin County <br /> Environmental Health Department <br /> 1868 East Hazelton Avenue <br /> Stockton, CA 9205 <br /> Dear Inspector Backus, <br /> Thank you for your visit to our location on September 23, 2015. During your visit, you brought a few items to our <br /> attention. We have noted each issue below with our plan to address them. <br /> Violation: <br /> • Failed to maintain alarm logs and/or records of follow up actions <br /> Response:These alarms are documented in the February, March and May 2015 DOT Environmental Inspection <br /> Report(attached) by Belshire Environmental. <br /> Violation: <br /> • Foiled to maintain records of monitoring,repair, lining and upgrades on site <br /> Response: Monitoring certification for 2012 reprinted and filed in correct binder <br /> Violation: <br /> • Secondary containment not tight <br /> Response:Elite IV contacted on 09/28/15 to schedule gasket replacement. Parts on order SR p6250547. <br /> Violation: <br /> • Leak detector Jailed to detect a 3.Ogph leak at 10psi <br /> Response:Alltech corrected on site. <br /> Please let me know if there is anything we may have overlooked,or if you would like any additional information. <br /> We would like to be sure we have addressed all of your concerns. <br /> In addition, we respectfully request confirmation(via email,phone call or written correspondence) that our <br /> location has resolved any concerns or violations and(for all violation issues raised) have obtained "Returned to <br /> Compliance"for our records. <br /> Please feel free to contact me if you have any questions or concerns. <br />