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California Reg�onal Water Quality C9trol BoardLa <br /> Central Valley Region � ,) <br /> Robert Schneider,Chair `'*u� <br /> Terry Tamminen Arnold Schwarzenegger <br /> Secretary for Sacramento Main Office Governor <br /> Environmental Internet Address: http://w .sw cb.ca.gov/r gcb5 <br /> Protection 11020 Sun Center Drive#200 Rancho Cordova,CA 95670-6114 <br /> Phone(916)464-3291 Fax(916)464-4797 <br /> 22 April 2004 IRE cL <br /> Mr. Andrew Smith APR 2 6 2004 <br /> Herman&Helen's Marina ENVGs <br /> 15135 Eight Mile Road <br /> Stockton CA 95219 <br /> REQUEST FOR ADDITIONAL INFORMATION FOR REPORT OF WASTE <br /> DISCHARGE,HERMAN & HELEN'S MARINA, 15135 EIGHT MILE ROAD, <br /> STOCKTON, SAN JOAQUIN COUNTY <br /> Staff of the Central Valley Regional Water Quality Control Board (Regional Board)has reviewed <br /> the 26 March 2004 Quarterly Report—Fourth Quarter 2003 (Report) submitted by Advanced <br /> GeoEnvironmental, Inc. on behalf of Herman &Helen's Marina(H&H Marina) at 15135 Eight <br /> Mile Road in Stockton. The Report is not a monitoring report, but a submittal of information <br /> accompanying Form 200 Report of Waste Discharge (RWD). <br /> The RWD is not complete because Environmental Protection Agency Forms 1 and 2D were not <br /> submitted, and the application fee submitted was incorrect. Regional Board staff made an error <br /> when we told you the fee was $1,800. The application fee for the General Order for Discharge <br /> to Surface Waters of Groundwater from Cleanup of Petroleum Fuel Pollution (General Order <br /> No. 5-00-119) is $5,688, in accordance with State Water Resources Control Board Resolution <br /> No. 2003-0064. Regional Board staff in the Site Cleanup Unit were unaware that the threat and <br /> complexity categories had been assigned to General Order No. 5-00-119 and that an 18.5 percent <br /> National Pollutant Discharge Elimination System surcharge applied. An additional amount of <br /> $3,688 is needed along with Forms 1 and 2D to complete the RWD. We apologize for this <br /> inconvenience. Please provide the remaining amount of the application fee and the forms by <br /> 1 June 2004. <br /> We have enclosed the General Order No. 5-00-119,Form 1, Form 2D, and the Standard <br /> Provisions and Reporting Requirements (Standard Provisions). Please review the Standard <br /> Provisions for monitoring, reporting, and signatory requirements. <br /> In our 21 January 2004 letter, we concurred with the request for an extension for submittal of the <br /> Site Assessment Report and stated the new due date was 17 February 2004. It is now more than <br /> two months beyond the extended deadline and we still have not received this report. If you do <br /> not submit the Site Assessment Report by 14 May 2004, we will recommend the Executive <br /> Officer issue a Cleanup and Abatement Order with enforceable time schedules for site <br /> investigation and cleanup. <br /> California Environmental Protection Agency <br /> 0 Recycled Paper <br />