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May 15, 2008 <br />6 6 <br />San Joaquin County <br />DIRECTOR <br />Environmental Health Department <br />Donna Heran, REHS <br />ASSISTANT DIRECTOR <br />600 East Main Street <br />Laurie Cotulla, REHS <br />Stockton, California 95202-3029 <br />PROGRAM COORDINATORS <br />Carl Borgman, REHS <br />Website: www.s ov.or /ehd <br />/9 9 <br />Mike Huggins, REHS, RDI <br />Margaret Lagorio, REHS <br />Phone: (209) 468-3420 <br />Robert McClellon, REHS <br />Fax: (209) 464-0138 <br />Jeff Carruesco, REHS, RDI <br />Kasey Foley, REHS <br />Jas Bains <br />420 W Kettleman Lane <br />Lodi, CA 95240 <br />RE: Tokay Shell, 420 W Kettleman Lane, Lodi CA <br />San Joaquin County Environmental Health Department (EHD) performed a routine underground storage tank <br />inspection on February 11, 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 March 14, 2008. This information has not been received resulting in a <br />non-compliant status for this facility. <br />Failure to correct the violations will result in continuingladditional 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 ($98). Failure to submit the completed information immediately may result in a re- <br />inspection or further legal action. <br />The missing information includes: <br />F Current UST Facility form (former Form A) <br />r"' Annual Monitoring Certification <br />XMonitoring and Response plans <br />XCertification of Financial Responsibility and <br />Letter from Chief Financial Officer <br />r Designated Operator employee training <br />records <br />(i Certification of Return to Compliance (Signed <br />and dated) <br />r Current UST Tank form (former Form B) <br />r- Annual monitoring certification, leak detector <br />and spill bucket test results <br />Maintenance and monitoring logs <br />r Permit submitted to repair or replace failed <br />equipment <br />r Statement of Designated Operator <br />tcx Statement of how each violation was or will <br />Y� 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 />Sincerely, <br />enry, REHS <br />Environmental Health Specialist <br />