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Garrett Backus [EH] <br /> From: Garrett Backus [EH] <br /> Sent: Friday, June 29, 2012 11:07 AM <br /> To: Kasey Foley [EH];Willy Ng [EH]; Raymond von Flue [EH] <br /> Subject: Country Club Food and Fuel 1856 Country Club Blvd - DA update <br /> Attachments: EPA number profile 6-29-12.pdf, 1856 Country Club Blvd FR documents 6-18-12.pdf; <br /> 1856 Country Club UST OIR 3-15-12.pdf, 1856 Country Club HW OIR 3-15-12.pdf; 1856 <br /> Country Club SCT results 5-9-12.pdf; 1856 Country Club April 2012 DO report.pdf; <br /> Invoice 6-29-12.pdf <br /> Hi all, <br /> DA case update per Willy's req est <br /> USTs <br /> 1. Permit fees not paid—being sent to Revenue and Recovery <br /> 2. Annual monitoring system certification NOT scheduled or done— was due 12-21-11. <br /> 3. Operator has producec one designated operator monthly report(April 9, 2012) since August 2009. <br /> 4. Designated operator h s not documented training of anyone since June 6, 2009. <br /> 5. Test results have not b en received by the EHD for annual testing done 12-21-10. Leak detectors, Bravo float <br /> and chains under dispensers, spill containers and the old Omntec liquid sensors were tested. <br /> 6. A Veeder Root panel, one tank annular and two turbine sump liquid sensors were installed and tested 1-21- <br /> 11. These results were received 2-4-11. <br /> 7. Operator did not do the Return to Compliance certification and response for the 3-15-12 UST inspection. <br /> 8. Secondary containment triennial routine testing done 5-9-12 and results received by EHD. <br /> 9. Complete financial responsibility documents received 6-18-12. <br /> HW <br /> 1. EPA number is inactive and in a previous operator's name. See attached profile. <br /> 2. According to the operator,the facility has never generated hazardous waste. <br /> 3. Permit fees not paid. Haz mat permit fees not paid. <br /> Garrett Backus, Senior Registered Environmental Health Specialist <br /> San Joaquin County Environmental Health Department <br /> 1868 E Hazelton Ave, Stockton, CA 95205-6232 <br /> email: qbackus(@smcehd.com <br /> telephone: (209)468-2986 <br /> fax: (209)468-3433 <br /> website: http://www.segov.orq/ehd/Programs/Unit[I1/unitiii.htm <br /> 1 <br />