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• 0 <br /> N San Joaquin County DIRECTOR <br /> .a <br /> Environmental Health Department Donna Heran, REHS <br /> Q. 2ATANT DIRECTOR <br /> N 600 East Main Street SSISLaurie Cotulla, REHS <br /> Stockton, California 95202-3029 <br /> PROGRAM COORDINATORS <br /> Carl Bergman, REHS <br /> F O R N Website: WWW-Sj9ay.Org/ehd Mike Huggins, REHS,RDI <br /> Phone: (209) 468-3420 Margaret Lagorio,REHS <br /> Fax: (209)464-0138 Robert McClellon,REHS <br /> March 25,2008 Jeff Carruesco,REHS, RDI <br /> Kasey Foley, REHS <br /> Sandy Huff <br /> 685 W aro St <br /> Hanford CA 93230 <br /> RE: Valero#3698 153 E 11 th St,Tracy CA <br /> San Joaquin County Environmental Health Department(EHD)performed a combined routine underground storage <br /> tank and hazardous waste generator inspection on February 12,2008 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 March 13,2008. This information has not been received resulting in a <br /> 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($98). 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 /> r Current UST Facility form(former Form A) r Current UST Tank form(former Form B) <br /> r Annual Monitoring Certification r Annual monitoring certification, leak detector <br /> and spill bucket test results <br /> Monitoring and Response plans 1-' 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 /> r Designated Operator employee training �. <br /> records Statement of Designated Operator <br /> Certification of Return to Compliance(Signed �{ Statement of how each violation was or will <br /> and dated) /\ be corrected <br /> Missing hazardous waste generator information includes: <br /> r Active EPA identification number K Contingency plan <br /> r Spill Prevention Countermeasure Control Plan r <br /> (SPCC) Consolidated Manifest Receipt(s) <br /> 1- Bill(s)of Lading r Hazardous Waste training records <br /> Certification of Return to Compliance(Signed Statement of how each violation was or will <br /> and dated) be corrected <br /> r Universal Waste Receipts r Uniform Hazardous Waste Manifest(s) <br />