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San Joaquin County DIRECTOR <br /> n,REHS <br /> Donna Hera Environmental Health Department <br /> ASSISTANT DIRECTECT <br /> OR <br /> Z..' 4i 600 East Main Street Laurie Cotulla, REHS <br /> Stockton, California 95202-3029 PROGRAM COORDINATORS <br /> • Carl Borgman,REHS <br /> Website: www.sjgov.org/ehd <br /> Mike Huggins,REHS,RDI <br /> C��%FORa\P <br /> Margaret Lagorio, REHS <br /> May 30,2007 Phone: (209) 468-3420 Robert McClellon,REHS <br /> Fax: (209) 464-0138 Jeff Carruesco,REHS,RDI <br /> Kasey Foley, REHS <br /> New West Petroleum <br /> C/o Mr.Gill Moore <br /> 1831 16`x'St. <br /> Sacramento,CA 95814 <br /> RE: Flag City Shell,6437 W.Banner St.,Lodi,CA 95242 <br /> The San Joaquin County Environmental Health Department(EHD)performed a combined routine underground <br /> storage tank and hazardous waste generator inspection on April 23,2007 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 May 23,2007. This information <br /> has not been received. <br /> Failure to correct the violations will result in continuing/additional violations.Failure to submit the completed <br /> hazardous waste information immediately may result in a re-inspection billed at EHD's hourly rate,which is <br /> currently$95.00 or further legal action. <br /> The missing underground storage tank information includes: <br /> r Monitoring and Response plans r Maintenance and monitoring logs <br /> I— Certification of Financial Responsibility and r Permit submitted to repair or replace failed <br /> Letter from Chief Financial Officer equipment <br /> Designated Operator employee training <br /> Statement of Designated Operator <br /> records <br /> Certification of Return to Compliance r Statement of how each violation was or will <br /> (Signed and dated) be corrected <br /> Missing hazardous waste generator information includes: <br /> I— Bill(s)of Lading r Hazardous Waste training records <br /> Certification of Return to Compliance Statement of how each violation was or will <br /> (Signed and dated) be corrected <br /> r Universal Waste Receipts r Uniform Hazardous Waste Manifest(s) <br /> Most forms may be accessed from our web site address,www.geocities.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 Environmental Health Specialist <br />