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ENVIRONMENTAL E l\ 1 . <br /> OPpUlni SAN JOAQUIN COUNTY <br /> Unit Supervisors <br /> Donna K.Heran,R.E.H.S. Carl Borgman,R.E.H.S. <br /> N' { Director 304 East Weber Avenue, Third Floor Mike Huggins,R.E.H.S.,R.D.I. <br /> Al Olsen,R.E.H.S. Stockton, California 95202-2708 <br /> Douglas W.Wilson,R.E.H.S. <br /> Program Manager Telephone: (209) 468-3420 Margaret Lagorio,R.E.H.S. <br /> OR Laurie A.Cotulla,R.E.H.S. Robert McClellon,R.E.H.S. <br /> Program Manager Fax: (209) 464-0138 Mark Barcellos,R.E.H.S. <br /> November 25,2003 <br /> Woolsey Oil <br /> 166 Frank West Circle <br /> Stockton CA 95206 <br /> Re: Norm's 76 <br /> 633 E.Victor Road <br /> Lodi CA 95240 <br /> A recent review of the underground storage tank file for the above referenced facility indicated this office has <br /> not received this years testing and paperwork requirements. <br /> The following information is overdue: <br /> _CCR 2711(b)&(c)Current State Forms A&B(If applicable) <br /> _HSC 25292.2 Certification of financial responsibility and letter from chief financial officer <br /> _CCR 2632(d)Monitoring&response plan <br /> _CCR 2637(b)Annual monitoring certification <br /> _CCR 2336(f)(4)Annual line tightness test(If applicable) <br /> _HSC 25284.2 Annual spill bucket/containment test <br /> CCR 2630(d)Annual line leak detector test <br /> Most forms may be accessed from our web site address, www ggocities.cotn/unitiii <br /> In addition,this office must be notified of any test date and time within 48 hours of performing the test. <br /> Furthermore,results from the testing must be this <br /> submit test results to this office.sent to ce thin days of the test oFailure to schedule <br /> mpletion. Under <br /> CCR 2637(b)(4)it is the owner/operators responsibility to <br /> the required underground storage tank testing by December 26,2003 will result in further action.. <br /> If you have any questions regarding this matter you may contact Dennis Catanyag at(209)468-3459. <br /> Thank you, <br /> nnis an <br /> Registered ronmental Health Specialist <br />