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Michelle Streni Le, Senior REHS (209) 468-9847 mle@sjcehd.com <br />Doug Wilson, Supervising REHS (209) 468-3446 dwilson@sjcehd.com <br />Business Address & Phone: <br />San Joaquin County Environmental Health Department <br />304 E. Weber Ave 3rd Floor, Stockton CA 95202 <br />(209) 468-3420 <br />California Code of Regulations (CCR) Section 2637(a) Secondary containment <br />systems installed prior to January 1, 2001 shall be tested by January 1, 2003 and every 36 <br />months thereafter. <br />—> Secondary containment testing was not completed by January 1, 2003. <br />CCR Section 2637(b) All monitoring equipment used to satisfy the requirements of this <br />article shall be installed, calibrated, operated and maintained in accordance with <br />manufacturer's instructions, and certified every 12 months for operability, proper <br />operating condition, and proper calibration. <br />—> Annual monitoring certification was not submitted within twelve months of the <br />last certification two years in a row. <br />VI. ATTACHMENTS <br />1. Letter sent to the facility dated May 23, 2002 <br />2. Inspection report dated July 12, 2002. <br />3. Secondary containment notification letter sent to the facility dated September <br />30, 2002. <br />4. Numerous CUPA newsletters have been mailed to the facility. <br />5. Secondary containment test report date October 15, 2002. <br />6. Letter sent to the facility dated November 06, 2003. <br />7. Inspection reports dated January 22, 2004. <br />8. Certification of return to compliance and hazardous waste emergency <br />information date January 22, 2004. <br />Steven C. Shih, Senior RENS <br />1420 N. Tracy Blvd 4 of 4 <br />Date <br />