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PUBLIC tEALTH SERV*ICES SAN JOAQUIN COUNTY " r,. r ENVIRONMENTAL HEALTH DIVISION AI,. Ernest M. Fujimoto, M. D., M.P.H., Acting Health Officer 304 E. Weber Ave., Third Floor • P. O. Box 388 • Stockton, CA 95201-0388 209/468-3420 April 17, 1996 D.H. Winn Trucklnq Inc. Russell Winn 19555 N. Tully Road Lockeford, CA 95237 RE: February 6, 1996 underground storage tank inspection. I have received the information you submitted in response to the above referenced inspection report. The following items need to be addressed before this facility will be considered to be in compliance. 1. A permit to operate the underground storage tank has not been issued. This is in violation of the California Health and Safety Code, Section 25284 (a). Please pay all current and past due permit fees to this office by May 6, 1996. 2. You have submitted evidence of financial responsibility and have identified the State Clean Up Fund as the primary mechanism. You risk your eligibility to apply to the Fund for reimbursement because this site is not in compliance. 3. 1 reviewed the daily inventory reconciliation data you submitted. Section 2646 (1) of the Underground Storage Tank Regulations (U.G.T. reg's) defines "daily" as, no less than five days per week. You need to increase the number of daily inventory reading to at least five days a week. The allowable and actual variations stated on the submitted data were determined over a two month period of time. You need to determine the actual and allowable variations on a monthly basis as required by Section 2646 (d) of the U.G.T. rep's. Please submit copies of the inventory reconciliation data for the months of March and April 1996 to this office by May 6, 1996. 4. You need to complete sections a, b, c, d, and a on the submitted written monitoring procedure. E� If you have any questions, please call Eric Trevena at (209) 468-0333. A Division of San Joaquin County Health Care Services