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S: ?-1 <br />F6•R� <br />December 3, 2008 <br />t <br />San Joaquin County <br />Environmental Health Department <br />600 East Main Street <br />Stockton, California 95202-3029 <br />1399 E Yosemite Avenue <br />Manteca, CA 95336 <br />Attn: Roshan Minhas <br />Website: www.sjgov.org/ehd <br />Phone: (209) 468-3420 <br />Fax: (209) 464-0138 <br />RE: 1399 E Yosemite Avenue, Manteca <br />(D(D[70'� <br />DIRECTOR <br />Donna Heran, REHS <br />ASSISTANT DIRECTOR <br />Laurie Cotulla, REHS <br />PROGRAM COORDINATORS <br />Carl Borgman, REHS <br />Mike Huggins, REHS, RDI <br />Margaret Lagorio, REHS <br />Robert McClellon, REHS <br />Jeff Carruesco, REHS, RDI <br />Kasey Foley, REHS <br />San Joaquin County Environmental Health Department (EHD) performed a combined routine underground storage <br />tank and hazardous waste generator inspection on May 8, 2008 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 June 8, 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 ($105). 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 <br />Current UST Facility form (former Form A) <br />r <br />Current UST Tank form (former Form B) <br />Secondary Containment Test results <br />r <br />Annual monitoring certification, leak detector <br />and spill bucket test results <br />(✓ <br />Monitoring and Response plans <br />r <br />Maintenance and monitoring logs <br />Certification of Financial Responsibility and <br />r <br />Permit submitted to repair or replace failed <br />Letter from Chief Financial Officer <br />equipment <br />Designated Operator employee training <br />F <br />Statement of Designated Operator <br />records <br />r <br />Certification of Return to Compliance (Signed <br />r <br />Statement of how each violation was or will <br />and dated) <br />be corrected <br />Missing hazardous waste generator information includes: <br />F <br />Active EPA identification number <br />I✓ <br />Contingency plan and emergency coordinator <br />r <br />Spill Prevention Countermeasure Control Plan <br />r <br />Consolidated Manifest Receipt(s) <br />(SPCC) <br />F <br />Bill(s) of Lading <br />r <br />Hazardous Waste training records <br />r <br />Certification of Return to Compliance (Signed <br />rv— <br />Statement of how each violation was or will <br />and dated) <br />be corrected <br />F7 <br />Universal Waste Receipts <br />W <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 questions, <br />please call Muniappa Naidu, REHS at (209) 468-3439. <br />Sincerely, <br />/ �JG14 <br />Muniappa Naidu, REHS <br />Registered Environmental Health Specialist <br />