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San Joaquin County [LJOH'CR <br /> 0-7 Environmental <br /> o S <br /> } -j -� a Environmental Health De artment <br /> p ASSISTANT DIRECTOR <br /> c 600 East Main Street Laurie Cotulla, REHS <br /> < Stockton, California 95202-3029 PROGRAM COORDINATORS <br /> Carl Bergman, REHS <br /> c�<<i <br /> 6'0'%" Mike Huggins,REHS,RDI <br /> Website: www.Sjgov.org/ehd Margaret Lagorio, REHS <br /> Phone: (209) 468-3420 Robert McClellon, REHS <br /> Fax: (209)464-0138 Jeff Carruesco, REHS, RDI <br /> May 11.2007 Kasey Foley, REHS <br /> ATTN:TIME OIL <br /> JACKPOT FOOD MART <br /> PO BOX 24447 <br /> SEATTLE,WA 98124-0447 <br /> RE: Jackpot Food Mart <br /> 14000 E.Hwy 88 <br /> Lockeford,CA 95237 <br /> San Joaquin County Environmental Health Department(EHD)performed a combined routine underground storage <br /> tank and hazardous waste generator inspection on April 3,2007 at the above referenced site. <br /> An inspection report was issued to you along with a request for pertinent information that was necessary in order to <br /> bring this site into compliance. You were required to submit this information by May 3,2007. This information has <br /> not been received. <br /> Failure to correct the violations will result in continuing/additional violations. Failure to submit the completed <br /> hazardous waste information immediately may result in a re-inspection billed at EI-ID's hourly rate,which is <br /> currently$95.00,or further legal action. <br /> The missing under ound storage tank information includes: <br /> Current UST Facility form(former Form A) r Current UST Tank form(former Form B) <br /> Annual Monitoring Certification r Annual monitoring certification,leak detector <br /> and spill bucket test results <br /> P-1 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 /> r Designated.Operator employee training <br /> records Statement of Designated Operator <br /> r Certification of Return to Compliance r Statement of how each violation was or will <br /> (Signed and dated) be corrected <br /> Missing hazardous waste enerator information includes: <br /> r Active EPA identification number r Contingency plan <br /> r Spill Prevention Countermeasure Control I— <br /> Plan(SPCC) Consolidated Manifest Receipt(s) <br /> p Exception report for signed off manifest not �- <br /> received Hazardous Waste training records <br /> r Certification of Return to Compliance �- Statement of how each violation was or will <br /> (Signed and dated) be corrected <br /> r Universal Waste Receipts r Uniform Hazardous Waste Manifests) <br />