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San Joaquin County <br /> FILEXOPY <br /> OPp U fly c Donna Heran, REHS <br /> Environmental Health Department ASSISTANT DIRECTOR <br /> •G <br /> y600 East Main Street Laurie Cotulla, REHS <br /> Stockton, California 95202-3029 PROGRAM COORDINATORS <br /> Carl Borgman, REHS <br /> Cq�rFORa\P Mike Huggins,REHS, RDI <br /> Website: www.sjgov.org/ehd Margaret Lagorio,REHS <br /> Phone: (209) 468-3420 Robert McClellon, REHS <br /> Fax: (209) 464-0138 .teff Carruesco, REHS, RDI <br /> May 14,2007 Kasey Foley, REHS <br /> GIRA I PATEL <br /> ARP MIM MART CORP <br /> 25775 S PATTERSON PASS RD <br /> TRACY,CA 95376 <br /> RE: ARP Mini Mart <br /> 25775 S Patterson Pass Rd <br /> Tracy,CA 95376 <br /> San Joaquin County Environmental Health Department(EHD)performed a combined routine underground storage <br /> tank(UST)and hazardous waste generator inspection on March 5,2007 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 April 5,2007. This information has <br /> 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 Current UST Facility form(former Form A) r Current UST Tank form(former Form B) <br /> r <br /> Annual monitoring certification, leak detector Annual Monitoring Certification r and spill bucket test results <br /> R Monitoring plan r Maintenance and monitoring logs <br /> 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 Statement of Designated Operator <br /> records <br /> p 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 170 Contingency plan <br /> r Spill Prevention Countermeasure Control r Consolidated Manifest Receipt(s) <br /> Plan(SPCC) <br /> F- Bill(s)of Lading r Hazardous Waste training records <br /> r Certification of Return to Compliance r Statement of how each violation was or will <br /> (Signed and dated) be corrected <br /> r Universal Waste Receipts (� Uniform Hazardous Waste Manifest(s) <br />