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*4 J <br /> V � <br /> t <br /> , 'mac-wa <br /> RiverPoint LANDING <br /> FEB 02 201? NA — RESORT M A R I N A — R E S O R T <br /> P. O. Box 7995 Stockton, CA 95267 <br /> j.I1+r;("NK4UWAL 209-951-4144 FAX 209-951-0372 <br /> February 2"d, 2012 <br /> To: San Joaquin County Environmental Health Department <br /> C/O: Garrett Backus <br /> From: Andrew Rehberg, Marina Manager <br /> Re:January 5th Inspection corrections <br /> To: Mr. Backus <br /> Per our inspection on January 5th, 2012, below you will find a list of the corrections that were required <br /> and how they were corrected: <br /> 1) 104. Financial Responsibility Documents: Forms have been filled out and signed by the <br /> CEO/President of Stephens Marine, Inc. They are included within the following packet. <br /> 2) 105. UST Facility form with EHD not current: The UST forms have been updated and this item <br /> was initially corrected during inspection. Clean/legible copies have been provided within the <br /> following packet. <br /> 3) 105. UST Facility form lacking the BOE Maintenance Fee Acct. Number: Corrected during time of <br /> the inspection and included in the following packet. <br /> 4) 106. Monitoring and response plans not current: Corrected during inspection and included in <br /> the following packet. <br /> 5) 201, 207. A log of visual inspections of unburied fuel lines: A log was developed and sent over <br /> on February 25th via email. A log is also included within the packet to follow. <br /> 6) 305. Bravo box float and chain failed to stop the flow of diesel: The chain was shortened and <br /> this issue was corrected during the time of inspection. <br /> 7) 313. Diesel grade fuel spill bucket failed during test: A contractor has been sourced and a <br /> permit has been filed for through END. Contractor is Fillner Construction, and will also perform <br /> retest of the spill bucket upon repair completion. <br /> Please review all documents enclosed in the following packet, and if there are any questions, <br /> deficiencies, or omments, please let us know. <br /> e f 11 <br /> Andrew r <br /> RiverPoint Landing <br /> Marina Manager <br /> (209)951-4144 Office <br /> (209)951-0372 fax <br /> arehberP@riverpointlanding.com email <br />