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1 <br /> San Joaquin County fDjt"RaG0P <br /> Yte <br /> Q . ; Environmental Health Department <br /> ASSISTANT DIRECTOR <br /> `'x '?{ 600 East Main Street Laurie Cotulla, REHS <br /> Stockton, California 95202-3029 PROGRAM COORDINATORS <br /> Carl Borgman, REHS <br /> C�g6)F6.0 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 MINI MART CORPp� <br /> 25775 S PATTERSON PASS RD .L.� <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 Annual Monitoring Certification r Annual monitoring certification,leak detector <br /> and spill bucket test results <br /> 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 /> Certification of Return to Compliance 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 Contingency plan <br /> r Spill Prevention Countermeasure Control r Consolidated Manifest Receipt(s) <br /> Plan(SPCC) <br /> { <br /> r 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 r Uniform Hazardous Waste Manifest(s) <br />