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• • FILE COPY <br /> San Joaquin County DIRECTOR <br /> PQ u i N Donna Heran,REHS <br /> 0. Environmental Health Department ASSISTANT DIRECTOR <br /> z 600 East Main Street Laurie Cotulla,REHS <br /> Stockton, California 955202-3029 PROGRAM COORDINATORS <br /> Mike Huggins,REHS, RDI <br /> Margaret Lagorio,REHS <br /> C'qC%FO;R��P Website: www.sjgov.org/ehd Robert McClellon, REHS <br /> Phone: (209)468-3420 .teff 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 /> F Current UST Facility form(former Form A) r Current UST Tank form(former Form B) <br /> F Recordable Release Statement r Annual monitoring certification,leak <br /> detector and spill bucket test results <br /> FV Current Monitoring and Response plans l- 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 Statement of Designated Operator <br /> r Certification of Return to Compliance(Signed and Statement of how each violation was or will <br /> dated) 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 Aris Cacapit,REHS at(209)468-3453. <br /> Sincerely,, i <br /> Aris Cacapit,REHS <br /> Registered Environmental Health Specialist <br />