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San Joaquin County DIRECTOR <br /> Pp u i N Donna Heran,REHS <br /> Environmental Health Department ASSISTANT DIRECTOR <br /> 600 East Main Street Laurie Cotulla,REHS <br /> m r Stockton, California 95202-3029 PROGRAM COORDINATORS <br /> Carl Borgman,REHS <br /> C9 .......•ii%. Website: www.sjgov.org/ehd Mike Huggins,REHS,RDI <br /> Foa Ph209 468-3420 Margaret Lagorio,REHS <br /> Phone:August 21,2007 ( ) Robert McClellon,REHS <br /> Fax: (209) 464-0138 Jeff Carruesco,REHS,RDI <br /> Kasey Foley,REHS <br /> Tesoro Petroleum Corp. <br /> C/o Sandy Edwards <br /> 3034 N.Glacier Way <br /> Hanford,CA 93230 <br /> RE: USA Gas Station#68154,2500 W.Lodi Ave.,Lodi CA <br /> San Joaquin County Environmental Health Department(EHD)performed a combined routine underground storage <br /> tank and hazardous waste generator inspection on July 3,2007 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 August 3,2007. This information <br /> has not been received. Failure to correct the violations will result in continuing/additional violations.Failure to <br /> submit the completed hazardous waste information immediately may result in a re-inspection billed at EHD's hourly <br /> rate,which is currently$98.00 or further legal action. <br /> The missing underground storage tank information includes: <br /> r Current UST Facility form(former Form A) r Current UST Tank form(former Form B) <br /> r Annual Monitoring Certification r Annual monitoring certification,leak detector <br /> and spill bucket test results <br /> r Monitoring and Response plans W Recordable Release Statement <br /> �- Certification of Financial Responsibility and r Permit submitted to repair or replace failed <br /> Letter from Chief Financial Officer equipment <br /> r Designated Operator employee training r Designated Operator/Owner Statement of <br /> records Compliance signed by Tank Owner <br /> r 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 /> r Active EPA identification number r Contingency plan <br /> r Spill Prevention Countermeasure Control r- <br /> Plan(SPCC) Consolidated Manifest Receipt(s) <br /> F Bill(s)of Lading r Hazardous Waste training records <br /> r Certification of Return to Compliance r 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 maybe 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 /> Ray von Flue,REHS <br /> Registered Environmental Health Specialist <br />