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ENVIROIfMENTAL HEALTA)EPARTMENT <br />PpUi/y <br />).•'=,aFP •'•QG <br />Donna K. Heran, R.E.H.S. <br />Director <br />Al Olsen, R.E.H.S. <br />Program Manager <br />Laurie A. Cotulla, R.E.H.S. <br />Program Manager <br />December 18, 2003 <br />SAN JOAQUIN COUNTY <br />304 East Weber Avenue, Third Floor <br />Stockton, California 95202-2708 <br />Telephone: (209) 468-3420 <br />Fax: (209) 464-0138 <br />CHEROKEE LANE SERVICE STATION <br />900 S. CHEROKEE LANE <br />LODI, CA 95240 <br />RE: 900 S. CHEROKEE LANE, LODI CA <br />Unit Supervisors <br />Carl Borgman, R.E.H.S. <br />Mike Huggins, R.E.H.S., R.D.I. <br />Douglas W. Wilson, R.E.H.S. <br />Margaret Lagorio, R.E.H.S. <br />Robert McClellon, R.E.H.S. <br />Mark Barcellos, R.E.H.S. <br />San Joaquin County Environmental Health Department (EHD) performed a routine underground storage tank <br />inspection on 8/28/03 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 9/28/03. <br />Failure to correct the violations will result in continuing/additional violations. Failure to submit the completed <br />underground storage tank information by 1/18/04 may result in further legal action. <br />The missing information include(s); <br />Current State Form <br />❑ Current State Form B <br />Monitoring and Response Plan <br />Annual Line Tightness Test Results <br />Submit Certification of financial responsibility <br />❑ and letter from the chief financial officer <br />1,7 Annual Line Leak Detector Results <br />Annual Monitoring Certification <br />❑ Maintenance and Monitoring Log <br />Permit submitted to repair/replace failed equipment <br />[ <br />Submit secondary containment test results <br />Most forms may be accessed from our web site address, www.-aeocities.com/Unitiii. <br />A response to the failed spill containers have not been received. A copy of the inspection report is attached. <br />If you have any questions, please call Dennis Catanyag, R.E.H.S. at (209) 468-3459. <br />Sincerely, <br />nnis Ca y g, REHS <br />Registere mental Health Specialist <br />