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I i FILE COPY <br /> San Joaquin County DIRECTOR <br /> PQ u N Donna Heran, REHS <br /> Environmental Health Department ASSISTANT DIRECTOR <br /> 600 East Main Street Laurie Cotulla,REHS <br /> ftimlll.� , Stockton, California 95202-3029 PROGRAM COORDINATORS <br /> Carl Borgman,REHS <br /> ' Mike Huggins,REHS, RDI <br /> -� P Website: www.sjgov.org/ehd Margaret Lagorio,REHS <br /> I <br /> In yy ,2008 Phone: (209) 468-3420 Robert McClellon, REHS <br /> Fax: (209) 464-0138 Jeff Carruesco,REHS,RDI <br /> Kasey Foley,REHS <br /> California Gas Station LLC <br /> 2420 W Grant Line RD <br /> Tracy CA 95376 <br /> RE: Grant Line Valero 2420 W Grant Line RD Tracy CA 95376 <br /> San Joaquin County Environmental Health Department(EHD)performed a combined routine underground storage <br /> tank and hazardous waste generator inspection on April 3,2008 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 June 14,2008. 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 /> ❑ Current UST Facility form(former Form A) r Current UST Tank form(former Form B) <br /> ❑ Annual monitoring certification,leak detector <br /> r Annual Monitoring Certification and spill bucket test results <br /> r Monitoring and Response plans f�70 Maintenance and monitoring logs <br /> r Certification of Financial Responsibility and n Permit submitted to repair or replace failed <br /> Letter from Chief Financial Officer equipment <br /> n Designated Operator monthly Inspection for ❑ Statement of Designated Operator <br /> February&March 2008 <br /> IJ Certification of Return to Compliance(Signed y Statement of how each violation was or will <br /> and dated) be corrected <br /> Missing hazardous waste generator information includes: <br /> FF Active EPA identification number Contingency plan <br /> ❑ Spill Prevention Countermeasure Control Plan ❑ Consolidated Manifest Receipt(s) <br /> (SPCC) <br /> Bill(s)of Lading ❑ Hazardous Waste training records <br /> p, Certification of Return to Compliance(Signed Statement of how each violation was or will <br /> and dated) be corrected <br /> F77 Universal Waste Receipts n 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 /> Sincer , <br /> chelle He ,REHS <br /> R is nvironmental Health Specialist <br />