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ENVIRONMENTAL .HEALTH%EPARTMENT <br />SAN JOAQUIN COUNTY <br />t :2 Donna yK. Heran, R.E.H.S. 304 East Weber Avenue, Third Floor <br />Director <br />Al Olsen, R.E.H.S. Stockton, California 95202-2708 <br />aw Program Manager Telephone: (209) 468-3420 <br />F <br />/OR Laurie A. Cotulla, R.E.H.S. <br />Fax: (209) 464-0138 <br />Program Manager <br />November 25, 2003 <br />Flame Liquors Inc. <br />1301 W. Kettleman Lane <br />Lodi CA 95242 <br />Re: Flame Mini Mart <br />1301 W. Kettleman Lane <br />Lodi CA 95242 <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 />Mark Barcellos, R.E.H.S. <br />A recent review of the underground storage tank file for the above referenced facility indicated this office has <br />not received this years testing and paperwork requirements. <br />The following information is overdue: <br />CCR 2711(b) &(c) Current State Forms A&B (If applicable) <br />HSC 25292.2 Certification of financial responsibility and letter from chief financial officer <br />_ CCR 2632(d) Monitoring & response plan <br />_ CCR 2637(b) Annual monitoring certification <br />_ CCR 2336(f)(4) Annual line tightness test (If applicable) <br />_ HSC 25284.2 Annual spill bucket/containment test <br />CCR 2630(d) Annual line leak detector test <br />Most forms may be accessed from our web site address, www.geocities.com/unitii <br />In addition, this office must be notified of any test date and time within 48 hours of performing the test. <br />Furthermore, results from the testing must be sent to this office within 30 days of the test completion. Under <br />CCR 2637(b)(4) it is the owner/operators responsibility to submit test results to this office. Failure to schedule <br />the required underground storage tank testing by December 26, 2003 will result in further action. . <br />If you have any questions regarding this matter you may contact Dennis Catanyag at (209) 468-3459. <br />Thank you, <br />en tan <br />Registered vironmental Health Specialist <br />