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San Joaquin County DIRECTOR <br /> o u i ry <br /> oP_...... Environmental Health Department <br /> Donna Heran,REHS <br /> ?'�_ �` ".9� r ASSISTANT DIRECTOR <br /> 600 East Main Street Laurie Cotulla,REHS <br /> Stockton, California 95202-3029 PROGRAM COORDINATORS <br /> �. Carl Borgman,REHS <br /> .sjgov. Mike Huggins,REHS,RDI <br /> Website: wwworg/ehd <br /> q .. <br /> k o R Margaret Lagorio,RENS <br /> December 26,2008 Phone: (209)468-3420 Robert McClellon,REHS <br /> Fax: (209)464-0138 .teff Carruesco, REHS, RDI <br /> Kasey Foley, REHS <br /> Shamsuddin Fagiryan 140 E Lathrop RD,Lathrop CA 95330 <br /> RE: Lathrop Chevron 140 E Lathrop 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 August 18,2008 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 September 18,2008. 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($105). 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) r Current UST Tank form(former Form B) <br /> C- Annual Monitoring Certification r Annual monitoring certification,leak detector <br /> and spill bucket test results <br /> Monitoring and Response plans F 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 /> �- Designated Operator employee training r Statement of Designated Operator <br /> records <br /> rp Certification of Return to Compliance(Signed wo Statement of how each violation was or will <br /> and dated) be corrected <br /> Missing hazardous waste generator information includes: <br /> F Active EPA identification number P-0 Contingency plan <br /> (- Spill Prevention Countermeasure Control Plan r <br /> (SPCC) Consolidated Manifest Receipts) <br /> r Bill(s)of Lading r Hazardous Waste training records <br /> r Certification of Return to Compliance(Signed r Statement of how each violation was or will <br /> and dated) be corrected <br /> F Universal Waste Receipts r Uniform Hazardous Waste Manifest(s) <br /> Most forms may be accessed from our web site address,www.geocities.com/unitiii. If you have any questions, <br /> please call Michelle Henry,REHS at(209)953-7699. <br /> Sincerel <br /> chelle ,REHS <br /> egist Enviromnental Health Specialist <br />