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San Joaquin CountY DIRECTOR <br /> Donn Herarn,REHS <br /> Environmental Health Department Ass►STAWDIRECTOR <br /> 600 East Main Street Laurie cotuua,REHS <br /> Q' PROGRAM COORDIMATORS <br /> Stockton, California 952®2.3029 <br /> Mike Huggins,REHS,RDI <br /> •': Margaret Lagorio,-REHS <br /> Website:www.sjgov.org/ehd Robert McClellan,REHS <br /> F pRJeff csrruesoo,REHS,RDI <br /> Phone: (209)468.3420 <br /> Fax: (209) -0138 Kasey Foley,REHS <br /> July 31,2009 <br /> Ted Shackelford <br /> Van De Pol <br /> P.O. Box 1107 <br /> Stockton CA 95201-1107 <br /> Fax: (209)466-1910 <br /> Van De Pol 351 N. BedRd.Lodi,CA 95241 <br /> The San Joaquin County Environmental Health Department(EHD)has completed the <br /> review of the Return to Compliance Certification Package in response for the inspection <br /> conducted 6-26-09 for the above noted address. <br /> Complete the following items: <br /> 1.Monitoring Plan page 1 of 4 lines 490-34 and 490-35 needs to indicate"yes". <br /> 2, Letter of Chief Financial Officer lacks a date. Submit Cert. of Financial Responsibility. <br /> 3. Submit a copy of the invoice from Elite N and scope of work on how STP Sump <br /> #1,2,3,4,5 as well as UDC 7/8, 9/10,were all repaired. <br /> 4. Complete and submit UIPCJF Facility and Tanks Forms. <br /> 5. Complete and submit the Recording RequireMents For Unauthorized Releases form. <br /> Failure to correct the violations will result in continuingladditional violations. <br /> Note: AD EHD staff time associated with failing to comply,including the issuance of <br /> letter,this is billed at the current hourly rate($98). Failure to submit the <br /> compleW information immediately y result in a re-inspection or ftwther legal <br /> action. <br /> The missing information includes: <br /> rw Current UST Facility form(former Form r Current UST Tank form(former <br /> A) Form 8) <br /> 17 rAnnual monitoring certification, <br /> Annual Monitoring Certification leak detector and spill bucket test <br /> results <br /> r Current Monitoring and Response plans r Maintenance and monitoring logs <br /> ZO 'd 10:9L 6002 L $nv 0L6L99V60Z:xej 10d 30 NVA <br />