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ENVIRONMENTAL <br />,A HEALTAEPARTMENT <br />SAN JOA UCOUNTY <br />Q a Donna K. Heran, R.E.H.S. <br />Director 304 East Weber Avenue, Third Floor <br />Al Olsen, R.E.H.S. Stockton, California 95202-2708 <br />c �P Program Manager Telephone: (209) 468-3420 <br />q F, Laurie A. Cotulla, R.E.H.S. <br />Fax: (209) 464-0138 <br />Program Manager <br />October 17, 2002 <br />Flame Mini Mart <br />Attention: Pete Graffigna <br />1301 W. Kettleman Lane <br />Lodi CA 95242-4572 <br />Re: 1301 W. Kettleman Lane, Lodi <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 (UST) file for the above referenced facility indicated <br />that this office has not received your annual monitoring certification and line leak detector <br />certification. According to Title 23, California Code of Regulations, Section 2637 (b), this testing <br />must be performed at least once every 12 months. According to section 2636 (f)(4), you must submit <br />your pressurized line tightness test to this office annually (unless exempt under section 2636 (g)). <br />If these tests have not been performed in accordance with the required time frames, then schedule the <br />monitoring certification, line leak detector certification, and pressurized line tightness test with a <br />certified technician by November 20, 2002. <br />At this time we would also like to remind you that secondary containment systems installed after <br />January 1, 2001 shall be tested upon installation, six months after installation, and every thirty-six <br />months thereafter. Secondary containment systems installed prior to January 1, 2001 shall be <br />tested by January 1, 2003 and every thirty-six months thereafter (Section 2637 (a)). <br />In addition, this office must be notified of the test date and time 48 hours prior to performing any of <br />the above tests. Results from the above testing must be sent to this office within 30 days of the test <br />completion. It is the responsibility of the owner/operator to have all test results submitted to <br />this office by November 20, 2002. <br />If you have any questions regarding this matter you may contact me at (209) 468-9847. <br />Thank you, <br />Michelle Sterni Le, REHS <br />Registered Environmental Health Specialist <br />