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IN] E L L/�� <br />OIL COMPANY���'_� <br />December 10, 2003 <br />Mr. John Jackson <br />San Joaquin County <br />Department of Health Services -Environmental Health <br />304 E. Weber Ave. Third Floor <br />Stockton, CA 95202 <br />RE: Annual Inspection Stockton Olympian Cardlock <br />3300 Waterloo Road Stockton, CA 95202 <br />Dear Mr. Jackson, <br />This letter is written to address the deficiencies noted during your inspection of the <br />above-mentioned facility on December 10, 2003. <br />A copy of the annual monitoring system certification results is enclosed for your records. <br />We will continue to have this certification conducted every year in the month of <br />December. <br />Per our conversation I am sending you a copy of the last financial responsibility that was <br />drawn up. We are getting ready to do another one soon and I will send a copy to you as <br />soon as it is done. Also enclosed are the maintenance records for last year. We are having <br />difficulty coming up with the monitoring records from the person that inspects the site. <br />We have brought this to his attention and from this day forward there will be records <br />onsite showing that he is inspecting the equipment and monitoring system. <br />If you have any questions or require additional information please contact me at (530) <br />885-0401 extension 3044. <br />Sincerely, <br />Sutton Thomas <br />Compliance Specialist <br />[ IEU A OIL COMPANY <br />2349 RICKENBACKER WAY 9 AUBURN, CALIFORNIA 95602 9 (530) 885-0401 • FAX (530) 885-5851 • hq@nellaoil.com <br />