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4 0 <br /> San Joaquin County DIRECTOR <br /> Donna Heran,REHS <br /> N. .� Environmental Health Dep„artment <br /> ASSISTANT DIRECTOR <br /> 600 East Main Street Laurie Cotulla,REHS <br /> U). { Stockton, California 95202-3029 PROGRAM COORDINATORS <br /> Carl Borgman,REHS <br /> i Mike Huggins, REHS,RDI <br /> Cq'6 F 6 <br /> 10 Website:www.sjgov.org/ehd Margaret Lagorio, REHS <br /> ecember 3,2008 Phone: (209)468-3420 Robert McClellon, REHS <br /> Fax: (209)464-0138 .teff Carruesco,REHS,RDI <br /> Kasey Foley,REHS <br /> 824 E Yosemite Avenue <br /> Manteca,CA 95336 <br /> Attn:John Dixon <br /> RE: 824 E Yosemite Avenue,Manteca <br /> San Joaquin County Environmental Health Department(EHD)performed a combined routine underground storage <br /> tank and hazardous waste generator inspection on April 28,2008 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 May 28,2008. 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($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 /> A) <br /> F Current UST Facility forth(former Form A) Current UST Installation/Modification form <br /> (former Form C) <br /> r Secondary Containment Test results r Annual monitoring certification,leak detector <br /> and spill bucket test results <br /> r Monitoring and Response plans r Maintenance and monitoring logs <br /> r Certification of Financial Responsibility and Permit submitted to repair or replace failed <br /> Letter from Chief Financial Officer equipment <br /> r Designated Operator monthly records r Statement of Designated Operator <br /> r Certification of Return to Compliance(Signed r Statement of how violation# 15 was or will <br /> and dated) be corrected <br /> Missing hazardous waste generator information includes: <br /> r Active EPA identification number r Contingency plan and emergency coordinator <br /> r Spill Prevention Countermeasure Control Plan r Consolidated Manifest Receipt(s) <br /> (SPCC) <br /> r Bill(s)of Lading r Hazardous Waste training records <br /> r 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 /> Most forms may be accessed from our web site address,www.geocities.com/unitiii. If you have any questions, <br /> please call Mumappa Naidu,REHS at(209)468-3439. <br /> Sincerely, <br /> Munia�,REHS N" <br /> Registered Environmental Health Specialist <br />