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r, r FILE COPY <br /> San Joaquin County DIRECTOR <br /> Donna Heran, REHS <br /> .� Environmental Health Department <br /> ).• __.�� OG ASSISTANT DIRECTOR <br /> Q. i 2� 600 East Main Street Laurie Cotulla, RENS <br /> N � :{ Stockton, California 95202-3029 PROGRAM COORDINATORS <br /> •: Carl Borgman, REHS <br /> Mike Huggins, REHS, RDI <br /> cq i F o R��P Website: www.sjgov.org/ehd Margaret Lagorio, REHS <br /> Ju y 1,2008 Phone: (209) 468-3420 Robert McClellon, REHS <br /> Fax: (209) 464-0138 Jeff Carruesco,REHS, RDI <br /> Joe Dangtran Kasey Foley, REHS <br /> 83 Bryant Ave <br /> Mountain House,CA 95391 <br /> RE: Shell I-5 717 W Eighth St, Stockton CA 95391 <br /> San Joaquin County Environmental Health Department(EHD)performed a combined routine underground storage <br /> tank and hazardous waste generator inspection on March 24, 2008 at the above referenced site. <br /> An inspgction report was issued identifying information to be submitted to bring this site into compliance.This <br /> information was required to be submitted by April 24,2008. This information has not been received resulting in a <br /> 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($98). 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 /> 1- Current UST Facility form(former Form A) 1 Current UST Tank form(former Form B) <br /> r Annual monitoring certification, leak detector <br /> Annual Monitoring Certification and spill bucket test results <br /> (- Monitoring and Response plans r Maintenance and monitoring logs <br /> Certification of Financial Responsibility and Permit submitted to repair or replace failed <br /> Letter from Chief Financial Officer equipment <br /> Designated Operator employee training F Statement of Designated Operator <br /> records <br /> r Certification of Return to Compliance(Signed 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 I- Contingency plan <br /> r Spill Prevention Countermeasure Control Plan (- Consolidated Manifest Receipt(s) <br /> (SPCC) <br /> r Bill(s)of Lading Hazardous Waste training records <br /> rv—, Certification of Return to Compliance(Signed r; Statement of how each violation was or will <br /> and dated) be corrected <br /> ❑ Universal Waste Receipts r Uniform Hazardous Waste Manifest(s) <br /> Most forms may be accessed from our web site address, www.geocities.com/unitiii. If you have any questions, (( <br /> please call Michelle Henry,REHS at(209)953-7699. pu <br /> 6 <br /> Since <br /> oered <br /> nry,REHS <br /> nvironmental Health Specialist <br />