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_V1 � V. 0 0 <br />F <br />October, 27 2014 <br />San Joaquin County cuj4 <br />Environmental Health Department ENVIRD ty tl,, f <br />600 Main Street, Stockton, CA 95202 DEpA1z1/EL HEALTH <br />L <br />IN THE MATTER OF: COMPLIANCE VIOLATIONS DATED 10-1-14 <br />Dear Stacy Rivera: <br />This letter is to acknowledge the compliance issues in the above -entitled matter of ABC Petroleum <br />DBA Tracy Valero 2375 North Tracy Blvd, Tracy CA as required by the County of San Joaquin <br />Environmental Health Department. Below is an explanation and the corrective measures taken or to <br />be taken. We will make every effort to comply with all State and local regulations required by law. <br />Violation Corrective Measure <br />#103 Financial Responsiblity Submitted on CERS web site <br />#104 Facility and Tank Information Updated CERS web site <br />#106 Monitoring and Response Plan Updated CERS web site <br />#112 Spill Bucket Testing Schedule all future testing in the required time frame <br />#123 Permits required Obtained all permits to meet the county's <br />requirements <br />#201 Alarm Logs Have re-trained all employees to address the issues listed <br />#204 Monitoring Plan Supplied the facility with a new copy from the CERS web site <br />#206 D.O. Records not complete D.O. will comply with all State regulations; all <br />corrections noted <br />#207 D.O. Reports missing November 1, 2013 was officially the opening date of this site <br />#208 D,O. Training Employee training and records have been completed <br />Hydrostatic Testing for Use Oil spill bucket has been scheduled for 10/31/2014 the Local CUPA has <br />been notified. <br />It is our intent to fully comply with all State and Local authorities to ensure a good working <br />relationship with all parties involved. If you have any questions regarding this matter, please contact <br />we have re -submitted all records and scope of all training <br />#308 Sump Sensor <br />Violation corrected on 9-29-14 <br />#310 Piping Sensor <br />Violation corrected on 9-29-14 <br />#319 Water in UDC <br />Violation corrected on 9-29-14 <br />#323 Leak Detector <br />Violation corrected on 9-29-14 <br />#326 Oil Tank <br />Tank does not receive more than 25 gallons at any one time <br />Will maintain logs of the amount of input and amounts <br />withdrawn <br />to meet all State and Local requirements of Hazardous <br />waste storage. <br />#2010 Operating Permit <br />Have obtained the most recent Operating Permit and <br />supplied <br />the facility with copies. <br />Hydrostatic Testing for Use Oil spill bucket has been scheduled for 10/31/2014 the Local CUPA has <br />been notified. <br />It is our intent to fully comply with all State and Local authorities to ensure a good working <br />relationship with all parties involved. If you have any questions regarding this matter, please contact <br />