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San Joaquin County Environmental Health Department (EHD) performed a combined routine underground storage <br />tank and hazardous waste generator inspection on June 26, 2009 & August 31, 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 26, 2009 & September 30, 2009. This information has not been <br />received resulting 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 ($115). Failure to submit the completed information immediately may result in a re- <br />inspection or further legal action. <br />The missing underground storage tank information includes: <br />F Current UST Facility form (former Form A) r Current UST Tank form (former Form B) <br />N_' Annual Monitoring Certification r Annual monitoring certification, leak detector <br />and spill bucket test results <br />F0 Monitoring and Response plans PF Maintenance and monitoring logs <br />r 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 ELD <br />records <br />r Certification of Return to Compliance (Signed �i Statement of how each violation was or will <br />and dated) be corrected <br />Missing hazardous waste generator information includes: <br />F Active EPA identification number rJ Comingencyplan <br />r (SPIevention Countermeasure Control Plan <br />(SPCC) r Consolidated Manifest Receipt(s) <br />Rol Bill(s) of Lading r Hazardous Waste training records <br />t✓ Certification of Return to Compliance (Signed f- Statement of how each violation was or will <br />and dated) be corrected <br />r Universal Waste Receipts r7 Uniform Hazardous Waste Manifest(s) <br />• r <br />FILE COPY <br />San Joaquin County <br />JP° <br />Environmental Health Department <br />DIRECTOR <br />Q Z� <br />600 East Main Street <br />Donna Heran, REHS <br />Stockton, California 95202-3029 <br />PROGRAM COORDINATORS <br />Margaret Lagono, REHS <br />JAE i-- <br />_ _ <br />Robert McClellon, REHS <br />4' `..`'.`P <br />Website: www.sjgov.org/ehd <br />Jeff Carruesco, REHS, RDI <br />or 1, 2009 <br />Phone: (209) 468-3420 <br />Kasey Foley, REHS <br />Ky Tran <br />Fax: (209) 464-0138 <br />2930 Compton Place <br />Tracy CA 95376 <br />RE: Tracy BP Service Center, 2375 N Tracy Blvd, Tracy CA 95376 <br />San Joaquin County Environmental Health Department (EHD) performed a combined routine underground storage <br />tank and hazardous waste generator inspection on June 26, 2009 & August 31, 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 26, 2009 & September 30, 2009. This information has not been <br />received resulting 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 ($115). Failure to submit the completed information immediately may result in a re- <br />inspection or further legal action. <br />The missing underground storage tank information includes: <br />F Current UST Facility form (former Form A) r Current UST Tank form (former Form B) <br />N_' Annual Monitoring Certification r Annual monitoring certification, leak detector <br />and spill bucket test results <br />F0 Monitoring and Response plans PF Maintenance and monitoring logs <br />r 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 ELD <br />records <br />r Certification of Return to Compliance (Signed �i Statement of how each violation was or will <br />and dated) be corrected <br />Missing hazardous waste generator information includes: <br />F Active EPA identification number rJ Comingencyplan <br />r (SPIevention Countermeasure Control Plan <br />(SPCC) r Consolidated Manifest Receipt(s) <br />Rol Bill(s) of Lading r Hazardous Waste training records <br />t✓ Certification of Return to Compliance (Signed f- Statement of how each violation was or will <br />and dated) be corrected <br />r Universal Waste Receipts r7 Uniform Hazardous Waste Manifest(s) <br />