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ENVIRONMENTAL HEALTH DEPARTMENT <br />Pp <br />UV! <br />�o � •: f co <br />G <br />a. <br />Donna K. Heran, R.E.H.S. <br />Director <br />• • <br />Al Olsen, R.E.H.S. <br />0•:; P <br />i� <br />M er <br />Program Manager <br />g g <br />F'o:R <br />Laurie A. Cotulla, R.E.H.S. <br />Program Manager <br />June 21, 2005 <br />SAN JOAQUIN COUNTY <br />304 East Weber Avenue, Third Floor <br />Stockton, California 95202-2708 <br />Telephone: (209) 468-3420 <br />Fax: (209) 464-0138 <br />CALIFORNIA GAS STATION LLC <br />TIGER EXPRESS STORES <br />2420 W GRANT LINE RD <br />TRACY CA 95376 <br />RE: Tiger Express Stores, 1399 E. Yosemite Ave., Manteca CA <br />Unit Supervisors <br />Carl Borgman, R.E.H.S. <br />Mike Huggins, R.E.H.S., R.D.I. <br />Douglas W. Wilson, R.E.H.S. <br />Margaret Lagorio, R.E.H.S. <br />Robert McClellon, R.E.H.S. <br />Mark Barcellos, R.E.H.S. <br />San Joaquin County Environmental Health Department (EHD) performed a combined routine underground storage <br />tank and hazardous waste generator inspection on April 7, 2005 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 May 7, 2005. <br />Failure to correct the violations will result in continuing/additional violations. Failure to submit the completed <br />information by July 7, 2005 will result in a follow up inspection billed at our hourly rate or further legal action. <br />The missing underground storage tank information includes <br />C. Current State FormA <br />❑ Current State Form B <br />❑ Annual Line Leak Detector Results <br />❑ Annual Monitoring Certification <br />❑ Monitoring and Response Plan <br />RF Maintenance and Monitoring Log/D.O. Monthly Inspections <br />❑ Annuakine Tightness Test Results ❑ Permit submitted to repair/replace failed equipment <br />176 Certification of Financial Responsibility/Letter from <br />Chief Financial Officer <br />Missing hazardous waste generator information includes: <br />r"' EPA Identification number <br />❑ Contingency Plan <br />r— Certification of Return to Compliance <br />❑ Training Records <br />Spill Prevention and Countermeasure Control Plan <br />❑ Universal Waste Receipt(s) <br />rj <br />Consolidated Manifest Receipt(s) RelUniform Hazardous Waste Manifest(s) <br />Bill of Ladinis) <br />Most forms majbe accessed from our web site address, N%ww.geocities.corn/unitiii. <br />If you have any questions, please call Ray von Flue at (209) 468-9848. <br />Sincerely, <br />