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` Page I of 2 Thuy Tran [EH] From: Thuy Tran [EH] Sent: Monday, October 26, 2009 12:11 PM To: 'jmusial@TAIT.COM; 'mschenone@tait.com; 'dbourgault@tait.com' Cc: 'sh1975@att.com'; 'hh5259@att.com; 'js6350@att.com; 'cm1919@att.com' Subject: AT&T 124 W. Elm Street, Lodi CA 95240 Attachments: SRlnspectionReport0057633.pdf RE: AT&T 124 W. Elm Street, Lodi 95240 Service Request 0057633 —Jason Musial Service Request 0058584—Michael Schenone Hello Mr. Musial and Mr. Schenone, On July 22,2009, a permit application, SR 0057633,was submitted to repair/shorten the diesel spill bucket riser so that the spill bucket will hold five gallons at the above noted address. Copies of certifications from ICC California: UST Service Technician and UST Installation/Retrofitting for Dan Luck was attached to the application to perform the work. On August 28, 2009, Environmental Health Specialist Aris Cacapit was on site to witness the hydrostatic testing of the diesel spill bucket. Service technician Dan Luck informed EHS Cacapit that a new Phil-Tite spill bucket was installed in addition to the work that was permitted on the service request. The spill bucket passed the one hour hydrostatic test. The Service Request Inspection Report noted that SR 0057633 permit is incomplete, and that a permit addendum needs to be submitted of the new scope of work: the new spill bucket installation, cut sheets of the spill bucket and certification of Phil-rite manufacturer's training for Dan Luck. Mrs. Connie Mitchell of AT&T and Mr. Luck both received the report(Attached). On September 22, 2009, EHS Cacapit spoke with Mr. Musial requesting the above information. Mr. Musial said he would work on retrieving the information. On October 21, 2009, EHS Thuy Tran emailed Mr. Musial to request the certification of Phil-Tite manufacturer's training for Dan Luck. An email reply was received with an attachment of the certification. The training date for Phil-Tite EVR Phase I System was dated September 22, 2009. Immediately submit proof of Phil-rite Manufacturer's training for Dan Luck that was current at the time of work, in addition to a revised scope of work and cut sheets for the new spill bucket. If proof of manufacturer's training cannot be submitted,please indicate so and a new permit application would be required to be submitted for the new spill bucket. On October 15,2009, a permit application, SR 0058584, was submitted to remove and install a new ATG probe at the above noted address. On October 20, 2009, EHS Tran emailed Mr. Schenone asking the purpose of the ATG probe. He replied that the ATG probe will be used for inventory purpose only. Because the use of the ATG probe is used for inventory purpose only, Environmental Health Department does not regulate this use nor need to be present for the inspection or testing of the ATG probe. Payment for this permit can be refunded or applied as credit towards future permits. Please contact me to indicate your preference. 10/26/2009