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January 06, 2010 <br />e <br />San Joaquin County <br />Environmental Health Department <br />600 East Main Street <br />Stockton, California 95202-3029 <br />Website: www.sjgov.org/ehd <br />Phone: (209) 468-3420 <br />Fax: (209) 464-0138 <br />Attn: Didar S Randhawa <br />Cherokee Lane Service Station <br />900 S. Cherokee Lane <br />Lodi, CA 95240 <br />RE: Cherokee Lane Service Station 900 S. Cherokee Lane, Lodi 95240 <br />DIRECTOR <br />Donna Heran, REHS <br />PROGRAM COORDINATORS <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 <br />tank inspection at the above referenced site on October V, 2009. <br />i5 <br />An inspection report was issued identifying information to be submitted to bring this site into compliance. <br />This information was required to be submitted within 30 days by November 6, 2009. This information <br />has not been received resulting in a non-compliant status for this facility. <br />The missing underground storage tank information includes: <br />r Current UST Facility form (former Form A) <br />r Annual Monitoring Certification <br />r Monitoring and Response plans <br />(✓ Certification of Financial Responsibility and <br />Letter from Chief Financial Officer <br />r Designated Operator employee training <br />records <br />Certification of Return to Compliance <br />(Signed and dated) <br />Current UST Tank form (former Form B) for <br />each of the 4 tanks <br />�- Annual monitoring certification, leak detector <br />and spill bucket test results <br />r Maintenance and monitoring logs: Daily <br />Alarm logs from 10/2008-10/2009 <br />r Permit submitted to repair or replace failed <br />equipment <br />r Designated Operator monthly visual <br />inspection report for 10/2008, 11/2008, <br />12/2008 <br />p Statement of how each violation was or will <br />be corrected <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 <br />billed at the current hourly rate ($115). Failure to submit the completed information immediately - <br />may result in a re -inspection or further legal action. <br />Most forms may be accessed from our web site address, http://www.sjgov.org/EHD/unitiii.html.- <br />Monitoring plan, Response plan, CFR, Letter from CFO, UST Tank forms can be found at <br />http://www.sigov.org/ehd/ust.html. If you have any questions, please call me at (209) 468-8257. <br />Sincerely, <br />Thuy Trax, EH'S <br />Environmental Health Specialist <br />1c{ - U9rt& (a-ls-p� �' fled m l o-(6 t j °� (� W�fiW_dn <br />