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�,Q•u � N <br />G <br />Q �•.2� Donna K. Heran, R.E.H.S. <br />Director <br />Al Olsen, R.E.H.S. <br />• ogC�ORP • Program Manager <br />F <br />Laurie A. Cotulla, R.E.H.S. <br />December 28PLL®D51m Manager <br />1301 W. KETTLEMAN <br />LODI, CA 95242 <br />SAN JOAQUIN COUNTY <br />304 East Weber Avenue, Third Floor <br />Stockton, California 95202-2708 <br />Telephone: (209) 468-3420 <br />Fax: (209) 464-0138 <br />Website: www.sjgov.org/ehd/ <br />RE: Flame Mini Mart, 1301 W. Kettleman Ln., Lodi, CA <br />Unit Supervisors <br />Carl Borgman, R.E.H.S. <br />Mike Huggins, R.E.H.S., R.D.I. <br />Douglas W. Wilson, R.E.H.S. <br />Margaret Lagorio, R.E.H.S. <br />Robert McClellon, R.E.H.S. <br />Jeff Carruesco, R.E.H.S. <br />San Joaquin County Environmental Health Department (EHD) performed a routine underground storage tank <br />inspection on October 25, 2005 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 November 25, 2005. <br />Failure to correct the violations will result in continuing/additional violations. Failure to submit the completed <br />underground storage tank information by January 25, 2006 may result in a re -inspection billed at EHD's hourly rate, <br />which is currently $93.00, or further legal action. <br />The missing information include(s); <br />(, Current State Form A <br />r Current State Form B <br />r, Monitoring and Response Plan <br />r Annual Line Tightness Test Results <br />Certification of Financial Responsibility/Letter from <br />Chief Financial Officer <br />Certification of Return to Compliance (Signed & <br />Dated <br />j <br />Annual Monitoring Certification/Leak Detector <br />Test Results <br />r7_11 Annual Monitoring Certification <br />l� Maintenance and Monitoring Log <br />r Permit submitted to repair/replace failed equipment <br />l`� Records <br />Mostfiorms may be accessed from our web site address, it-wiv.geocities.com/urzitiii. <br />n <br />If you have any questions, please call Lori Luces, EHS at (209) 468-0341. <br />Sincerely, <br />Lor uces, EHS <br />Environmental Health Specialist <br />