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s • PILE Copy <br /> San Joaquin County <br /> Environmental Health Department DIRECTOR <br /> �o -.�•.'co Donna Heran, REHS <br /> r.' ? 600 East Main Street <br /> a: '� PROGRAM COORDINATORS <br /> III Stockton, California 95202-3029 Robert McClellon, REHS <br /> Jeff Carruesco, REHS, RDI <br /> P Website: www.s ov.or /ehd Kasey Foley, REHS <br /> 2,2010 Ig 9 <br /> Phone: (209)468-3420 <br /> Nick Arbabian Fax: (209) 464-0138 <br /> PO Box 690514 <br /> Stockton CA 95269 <br /> RE: Lathrop Shell 16500 Harlan Rd Lathrop CA 95330 <br /> San Joaquin County Environmental Health Department(EHD)performed a combined routine underground storage <br /> tank and hazardous waste generator inspection on November 19,2009 at the above referenced site. <br /> An inspection report was issued identifying information to be submitted to bring this site into compliance.This <br /> information was required to be submitted by December 19,2009. This information has not been received resulting <br /> in a non-compliant status for this facility. <br /> Failure to correct the violations will result in continuing/additional violations. <br /> Note: All EHD staff time associated with failing to comply,including the issuance of this letter,is billed at the <br /> current hourly rate($115). Failure to submit the completed information immediately may result in a re- <br /> inspection or further legal action. <br /> The missing underground storage tank information includes: <br /> F Current UST Facility form(former Form A) r7o Current UST Tank form(former Form B) <br /> �— Annual monitoring certification, leak detector <br /> F Annual Monitoring Certification and spill bucket test results <br /> P07 Monitoring and Response plans r Maintenance and monitoring logs <br /> r Certification of Financial Responsibility and r Permit submitted to repair or replace failed <br /> Letter from Chief Financial Officer equipment <br /> F Designated Operator:Owner Statement r ELD <br /> r Certification of Return to Compliance(Signed r Statement of how each violation was or will <br /> and dated) be corrected <br /> Missing hazardous waste generator information includes: <br /> rv-0 Active EPA identification number r Contingency plan <br /> r Spill Prevention Countermeasure Control Plan Consolidated Manifest Receipt(s) <br /> (SPCC) <br /> r Bill(s)of Lading r Hazardous Waste training records <br /> r Certification of Return to Compliance(Signed Statement of how each violation was or will <br /> and dated) be corrected <br /> F Universal Waste Receipts W Uniform Hazardous Waste Manifest(s) <br />