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July 5, 2007 <br />Tesoro <br />c/o Sandy Edwards <br />3034 N. Glacier Way <br />Hanford, CA 93230 <br />San Joaquin County DIRECTOR <br />Donna Heran, REHS <br />Environmental Health Department ASSISTANT DIRECTOR <br />600 East Main Street Laurie Cotulla, REFS <br />Stockton, California 95202-3029 PROGRAM COORDINATORS <br />- - Carl Borgman, REHS <br />Website: www. sjgov.org/ehd Mike Huggins, REHS, RDIMargaret Lagorio, REHS <br />Phone: (209) 468-3420 Robert McClellon, REHS <br />Fax: (209) 464.0138 Jeff Carruesco, REHS, RDI <br />Kasey Foley, REHS <br />CCPV <br />RE: USA Gas Station #68222, 2132 Mariposa Rd., Stockton CA <br />San Joaquin County Environmental Health Department (EHD) performed a combined routine underground storage <br />tank and hazardous waste generator inspection on June 4, 2007 at the above referenced site. An inspection report <br />was issued to you along with a request for pertinent information that was necessary in order to bring this site into <br />compliance. You were required to submit this information by July 4, 2007. This information 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 <br />Current UST Facility form (former Form A) <br />r— <br />Current UST Tank form (former Form B) <br />r <br />Annual Monitoring Certification <br />r <br />Annual monitoring certification, leak detector <br />and spill bucket test results <br />r <br />Monitoring and Response plans <br />r <br />Maintenance and monitoring logs <br />r <br />Certification of Financial Responsibility and <br />r <br />Permit submitted to repair or replace &piled <br />Letter from Chief Financial Officer <br />equipment _ <br />(— <br />Designated Operator employee trainingro <br />Recordable Release Statement <br />records <br />r <br />Certification of Return to Compliance <br />�— <br />Statement of how each violation was or will <br />(Signed and dated) <br />be corrected <br />Missing hazardous waste generator information includes: <br />P <br />Active EPA identification number <br />r <br />Contingency plan <br />r <br />Spill Prevention Countermeasure Control <br />i— <br />Consolidated Manifest Receipt(s) <br />Plan (SPCC) <br />r <br />Bill(s) of Lading <br />r <br />Hazardous Waste training records <br />Certification of Return to Compliance <br />r <br />Statement of how each violation was or will <br />(Signed and dated) <br />be corrected <br />r <br />Universal Waste Receipts <br />[70 <br />Uniform Hazardous Waste Manifest(s) <br />Most forms may be accessed from our web site address, www.geocities.com/unitiii. If you have any questions4 <br />please call Ray von F10e, REHS at (209) 468-9848. <br />Sincerely, <br />Ray von Flue, REHS <br />Registered Environmental Health Specialist <br />