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ENVIRONMENTAL HEALTH EPARTMENT <br /> SAN JOAQUIN COUNTYUniSupervisors <br /> s, ,�_.• aG t <br /> a •? Donna K.Heran,R.E.H.S. Carl Borgman,R.E.H.S. <br /> 304 East Weber Avenue, Third Floor <br /> { Director Mike Huggins,R.E.H.S.,R.D.I. <br /> Al Olsen,R.E.H.S. Stockton, California 95202-2708 Douglas W.Wilson,R.E.H.S. <br /> c•. �P e Program Manager Telephone: (209) 468-3420 Margaret Lagorio,R.E.H.S. <br /> 9�/FORS Laurie A.Cotulla,R.E.H.S. RobertMcClellon,R.E.H.S. <br /> Program Manager Fax: (209) 464-0138 Mark Barcellos,R.E.H.S. <br /> May 28,2004 <br /> KAISER PERMANENTE <br /> ATTENTION: ED ROCHA <br /> 7373 WEST LANE <br /> STOCKTON CA 95210 <br /> RE: 7373 West Lane, Stockton <br /> San Joaquin County Environmental Health Department(EHD)performed a routine underground storage tank <br /> inspection on January 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 February 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 June 28, 2004 may result in further legal action. <br /> i <br /> The missing information include(s); <br /> r Current State Form A [� Annual Line Leak Detector Results <br /> [ Current State Form ( Annual Monitoring Certification <br /> Monitoring and Response Plan [ Maintenance and Monitoring Log <br /> Annual Line Tightness Test Results r�, Permit submitted to repair/replace failed equipment <br /> Submit Certification of financial responsibility <br /> r and letter from the chief financial officer Subnnt secondary containment test results <br /> r Submit spill bucket test results <br /> Most forms may be accessed from our web site address, www.geocities.com/Unitii <br /> If you have any questions,please call Michelle Le,RENS at(209)468-9847. <br /> Sincerely, <br /> Michelle Le,REHS <br /> Senior Registered Environmental Health Specialist <br />