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ENVIR(#MENTAL HEALTA)EP <br /> ARTMENT <br /> SAN JOAQUIN COUNTY <br /> Q ?� Donna K.Heran,R.E.H.S. Unit Supervisors <br /> U): Director 304 East Weber Avenue, Third Floor Carl Borgman,R.E.H.S. <br /> -" Al Olsen,R.E.H.S. Stockton, California 95202-2708 Mike Huggins, , S.,R.D.I. <br /> • �q� �;P • Program Manager <br /> Telephone: 209 468-3420 Douglas W. Willsonson,R.E.H.S. <br /> FOR Laurie A.Cotulla,R.E.H.S. ( ) Margaret Lagorio,R.E.H.S. <br /> Program Manager Fax: (209) 464-0138 Robert McClellon,R.E.H.S. <br /> August 10,2004 Mark Barcellos,R.E.H.S. <br /> City of Lodi Municipal Service Center <br /> Attn: Roger Rich <br /> 1331 S.Ham Lane <br /> Lodi,CA 95242 <br /> RE: City of Lodi,Municipal Service Code <br /> San Joaquin County Environmental Health Department(EHD)performed a routine underground storage tank <br /> inspection on March 22,2004 at the above referenced site. <br /> An inspection report was issued to you along with a request for pertinent information that was necessary in order to <br /> bring this site into compliance. You were required to submit this information by April 22,2004. <br /> Failure to correct the violations will result in continuing/additional violations.Failure to submit the completed <br /> underground storage tank information by September 10,2004 may result in further legal action. <br /> The missing information include(s); <br /> F Current State Form A r Annual Line Leak Detector Results <br /> F Current State Form B Annual Monitoring Certification <br /> F Monitoring and Response Plan [ Maintenance and Monitoring Log <br /> (- Annual Line Tightness Test Results r Permit submitted to repair/replace failed equipment <br /> FF Submit Certification of financial responsibility <br /> and letter from the chief financial officer r Submit secondary containment test results <br /> Mostforms may be accessed from our web site address, wia,ia,.geocities.com/rsnitiii. <br /> According to the inspection report,the diesel spill bucket failed and EHD has no records of an approved permit for <br /> any repair made to the system or passing result for the spill bucket. <br /> If you have any questions,please call Dennis Catanyag R.E.H.S. at(209)468-3459. <br /> Sincerely, <br /> nis Catan HS <br /> Senior Registered Environmental Health Specialist <br />