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6 San Joaquin County • DIRECTOR <br /> P'?V IN Donna Heran, REHS <br /> Environmental Health Department ASSISTANT DIRECTOR <br /> Laurie Cotulla,REHS <br /> 600 East Main Street <br /> Stockton, California 95202-3029 PROGRAM COORDINATORS <br /> Carl Borgman,REHS <br /> c •.. P Mike Huggins,REHS, RDI <br /> Website: www.sjgov.org/ehd Margaret Lagorio,REHS <br /> Phone: (209) 468-3420 Robert McClellon,REHS <br /> Fax: (209)464-0138 Jeff Carruesco, REHS,RDI <br /> Kasey Foley, REHS <br /> May 11,2007 <br /> CALIFORNIA GAS STATION LLC <br /> GRANT LINE VALERO <br /> 2420 W GRANT LINE RD <br /> TRACY,CA 95376 <br /> RE: Grant Line Valero <br /> 2420 W.Grant Line Rd. <br /> Tracy,CA 95376 <br /> San Joaquin County Environmental Health Department(EHD)performed a routine underground storage tank <br /> inspection on March 13,2007 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 April 13,2007. This information <br /> has not been received. <br /> Failure to correct the violations will result in continuing/additional violations.Failure to submit the completed <br /> underground storage tank information immediately may result in a re-inspection billed at EHD's hourly rate,which <br /> is currently$95.00 or further legal action. <br /> The missing information includes: <br /> r Current UST Facility form(former Form A) r Current UST Tank form(former Form B) <br /> r Annual monitoring certification,leak detector <br /> r Annual Monitoring Certification and spill bucket test results <br /> r Monitoring and Response plans r Maintenance and monitoring logs <br /> w, Certification of Financial Responsibility and r Permit submitted to repair or replace failed <br /> Letter from Chief Financial Officer equipment <br /> r Designated Operator monthly reports r Statement of Designated Operator <br /> r Certification of Return to Compliance Pr Statement of how each violation was or will <br /> (Signed and dated) be corrected <br /> Most forms may be accessed from our web site address,www.geocities.com/unitiii. If you have any questions, <br /> please call Willy Ng,Sr.REHS at(209)468-3448. <br /> Sincerely, <br /> 1 <br /> Willy Ng, Sr. HS <br /> Senior Registered Environmental Health Specialist <br /> 6 <br />