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08/10/2009 MON 09:10 FAX 2094683433 SJC EHD 0001 <br /> ********************* <br /> *** FAX TX REPORT *** <br /> ********************* <br /> TRANSMISSION OK <br /> JOB NO. 2782 <br /> DESTINATION ADDRESS 919164431170 <br /> PSWD/SUBADDRESS <br /> DESTINATION ID <br /> ST. TIME 08/10 09:08 <br /> USAGE T 01' 55 <br /> PGS. 5 <br /> RESULT OK <br /> FILE COPY <br /> San Joaquin County DIRECTOR <br /> Donna Heran,RENS <br /> Environmental Health ASSISTANT DIRECTOR <br /> i 2 600 East Main Street Laurie Cotulla,REHS <br /> Stockton, California 95202-3029 <br /> PROGRAM COORDINATORS <br /> Mike Huggins,REHS,RDI <br /> Margaret o,REHS <br /> Website:www.sjgov.org/ehd Robert McClellon, <br /> REHS <br /> Phone: (209)468-3420 Jeff Carruesco,REHS,RDI <br /> Fax: (209)464-0138 Kasey Foley,REHS <br /> August 3,2009 <br /> Marta Garcia/J.Gilbert Moore <br /> New West Stations#1003 <br /> 6437 W.Banner Rd. <br /> Lodi CA 95242 <br /> RE:New West#1003(Flag City Shell)6437 W.Banner Rd.Lodi CA 95242 <br /> San Joaquin County Environmental Health Department(EHD)performed a routine underground storage tank <br /> inspection on June 8,2009 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 July 8,2009.The requested 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 /> r Current UST Facility form(former Form A) r Current UST Tank form(former Form B) <br /> �- Annual monitoring certification,leak <br /> r Recordable Release Statement detector and spill bucket test results <br /> r Current Monitoring and Response plans Maintenance and monitoring logs <br /> r Certification of Financial Responsibility and Letter r Permit submitted to repair or replace failed <br /> from Chief Financial Officer equipment <br /> r Designated Operator employee training records r Statement of Designated Operator <br /> r Certification of Return to Compliance(Signed and r Statement of how each violation was or will <br /> rlatPrll he rnrmeted <br />