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September 26, 2008 <br />0 <br />6 FILE COPY <br />San Joaquin County <br />Environmental Health Department <br />Stockton Gateway Fueling <br />322 S. Center St. <br />Stockton, CA 95203 <br />600 East Main Street <br />Stockton, California 95202-3029 <br />Website: www.sjgov.org1ehd <br />Phone: (209) 468-3420 <br />Fax: (209) 464-0138 <br />RE: Stockton Gateway Fueling, 322 S. Center St., Stockton CA <br />DIRECTOR <br />Donna Heran, REHS <br />ASSISTANT DIRECTOR <br />Laurie Cotulla, REHS <br />PROGRAM COORDINATORS <br />Carl Borgman, REHS <br />Mike Huggins, REHS, RD1 <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 21, 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 September 21, 2008. This information has not been received resulting <br />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 />17' <br />Current UST Facility form (former Form A) <br />r <br />Current UST Tank form (former Form B) <br />Annual Monitoring Certification <br />p <br />Annual monitoring certification, leak detector <br />and spill bucket test results <br />Monitoring and Response plans <br />r <br />Maintenance and monitoring logs <br />Certification of Financial Responsibility and <br />Permit submitted to repair or replace failed <br />Letter from Chief Financial Officer <br />equipment <br />r <br />Designated Operator employee training <br />records <br />17— <br />Statement of Designated Operator <br />Certification of Return to Compliance (Signed <br />r <br />Statement of how each violation was or will <br />and dated) <br />be corrected <br />Most forms may be accessed from our web site address, www.2eocities.com/unitiii. If you have any questions, <br />please call Ray von Flue, REHS at (209) 468-9848. <br />Sincerely, <br />Ray von Flue, REHS <br />Registered Enviromne4tal Health Specialist <br />