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0 9 <br /> San Joaquin County DIRECTOR <br /> *ecember <br /> Donna Heran,REHS <br /> Environmental Health Department ASSISTANT DIRECTOR <br /> 600 East Main StreetLaurie Cotulla,REHS <br /> Stockton, California 95202-3029PROGRAMCOORDINATORS <br /> Carl Borgman,REHS <br /> Website: wwws OV.OI /ehd Mike Huggins,REHS,RDI <br /> Jg g Margaret Lagorio,REHS <br /> 2008 Phone: (209)468-3420 Robert McClellon,REHS <br /> Fax: (209)464-0138 Jeff 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 /> r <br /> p, Current UST Installation/Modification form Current UST Facility form(former Form A) (former Form C) <br /> r Annual monitoring certification,leak detector <br /> F Secondary Containment Test results 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 /> Certification of Return to Compliance(Signed r 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 Muniappa Naidu,REHS at(209)468-3439. <br /> Sincerely, rr <br /> Q'WXAf-) A ! " <br /> Muniappa E <br /> Registered Environmental Health Specialist <br /> eA-- S&V k) (A 1-1f,/02 <br />