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October 3, 2007 <br />San Joaquin County <br />Environmental Health Department <br />600 East Main Street <br />Stockton, California 95202-3029 <br />Butch Hobson <br />PO Box 9070 <br />Pleasanton CA 94588-3229 <br />RE: Safeway # 2600 <br />1804 W. Tracy Blvd <br />Tracy CA 95376 <br />Website: www.sjgov.org/ehd <br />Phone: (209) 468-3420 <br />Fax: (209) 464-0138 <br />DIRECTOR <br />Donna Heran, REHS <br />ASSISTANT DIRECTOR <br />Laurie Cotulla, REHS <br />PROGRAM COORDINATORS <br />Carl Borgman, REHS <br />Mike Huggins, REHS, RDI <br />Margaret Lagorio, REHS <br />Robert McClellon, REHS <br />Jeff Carruesco, REHS, RDI <br />Kasey Foley, REHS <br />San Joaquin County Environmental Health Department (EHD) performed a routine underground storage tank <br />inspection on August 2, 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 September 2, 2007. This <br />information 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 $98.00 or further legal action. <br />The missing information includes: <br />r Current UST Facility form (former Form A) <br />r Annual Monitoring Certification <br />Monitoring and Response plans <br />Certification of Financial Responsibility <br />and Letter from Chief Financial Officer <br />J Designated Operator employee training <br />records <br />4 Certification of Return to Compliance <br />(Signed and dated) <br />r Current UST Tank form (former Form B) <br />Annual monitoring certification, leak <br />detector and spill bucket test results <br />r Maintenance and monitoring logs <br />%J Permit submitted to repair or replace <br />failed equipment <br />Statement of Designated Operator <br />J Statement of how each violation was or will <br />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 Michelle Henry, REHS at (209) 953-7699. <br />1pecialist <br />