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June 22, 2009 <br />Haleh Amiri <br />6421 Capitol Ave. <br />Lodi, CA 95242 <br />San Joaquin County DIRECTOR <br />Donna Heran, REHS <br />Environmental Health Department ASSISTANT DIRECTOR <br />600 East Main Street Laurie Cotulla, REHS <br />Stockton, California 95202-3029 PROGRAM COORDINATORS <br />Website: www.sjgov.org/ehd <br />Phone: (209) 468-3420 <br />Fax: (209) 464-0138 <br />RE: Flag City Chevron 6421 Capitol Ave. Lodi, CA 95242 <br />Mike Huggins, REHS, RDI <br />Margaret Lagorio, REHS <br />Robert McClellon, REHS <br />U r Jeff Carruesco, REHS, RDI <br />�CL�'tl vV 1� L� Foley, REHS <br />I c_ 17 <br />JUL 1 4 2009 <br />ENVIRON;<1BT HEALTH <br />PERMPT/SERVICES <br />San Joaquin County Environmental Health Department (EHD) performed a routine underground storage tank <br />inspection on July 23, 2008 at the above referenced site. <br />An inspection report was issued identifying information to be submitted to bring this site into compliance. This <br />information was required to be submitted by August 23, 2008. A Return to Compliance Letter dated April 17, 2009 <br />was previously sent requesting this facility to return to compliance. The requested information still has not been <br />received resulting in a non-compliant status for this facility. <br />Failure to correct the violations will result in continuing/additional violations. <br />Note: All EHD staff time associated with failing to comply, including the issuance of this letter, is billed at the <br />current hourly rate ($105). Failure to submit the completed information immediately may result in a re- <br />inspection or further legal action. <br />The missing information includes: <br />Wo Current UST Facility form (former Form A) <br />Recordable Release Statement <br />r Current Monitoring and Response plans <br />r Certification of Financial Responsibility and Letter <br />from Chief Financial Officer <br />r Designated Operator employee training records <br />r Certification of Return to Compliance (Signed and <br />dated) <br />P Current UST Tank form (former Form B) <br />�— Annual monitoring certification, leak <br />detector and spill bucket test results <br />F Maintenance and monitoring logs <br />r Permit submitted to repair or replace failed <br />equipment <br />F Statement of Designated Operator <br />I— 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 Aris Cacapit, REHS at (209) 468-3453. <br />Sincerely, <br />rte/� <br />Aris Cacapit, EHS <br />Registered Environmental Health Specialist <br />