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San Joaquin County DIRECTOR <br /> Environmental Health Department Donna Heran,REHS <br /> .o ASSISTANT DIRECTOR <br /> r.` 600 East Main Street Laurie Cotulla,REHS <br /> Stockton, California 95202-3029 PROGRAM COORDINATORS <br /> ---- Carl Borgman,REHS <br /> . Mike Huggins,REHS,RDI <br /> cy�iFOR� ° Website: www.sjgov.org/ehd Margaret Lagorio,REHS <br /> Phone: (209) 468-3420 Robert McClellon,REHS <br /> October 4,2007 Fax: (209) 464-0138 KaseyJeff aFoley R HSHS,RDI <br /> 2 <br /> 1000 Roseview Dr. COPY <br /> San Jose,CA 95127 <br /> RE: Country Marketplace, 1789 W.Charter Way,Stockton CA <br /> San Joaquin County Environmental Health Department(EHD)performed a combined routine underground storage <br /> tank and hazardous waste generator inspection on September 4,2007 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 October 4,2007. This information <br /> 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$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 r Maintenance and monitoring logs <br /> w. 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 <br /> Statement of Designated Operator <br /> records and Monthly inspections <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 , <br /> Plan(SPCC) rConsolidated Manifest Receipt(s) <br /> r <br /> Bill(s)of Lading r Hazardous Waste training records <br /> r Certification of Return to Compliance 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 />