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ENVIRONMENTAL HEALTH DEPARTMENT <br />Donna K. Heran, R.E.H.S. <br />Director <br />Laurie A. Cotulla, R.E.H.S. <br />Assistant Director <br />December 1, 2006 <br />Quick Stop Mart <br />2057 S. El Dorado St. <br />Stockton, CA 95206 <br />SAN JOAQUIN COUNTY <br />304 East Weber Avenue, Third Floor <br />Stockton, California 95202-2708 <br />Telephone: (209) 468-3420 <br />Fax: (209) 464-0138 <br />Website: www.sjgov.org/ehd/ <br />RE: Quick Stop Mart, 2057 S. El Dorado St., Stockton, CA <br />Program Coordinators <br />Carl Borgman, R.E.H.S. <br />Mike Huggins, R.E.H.S., R.D.I. <br />Margaret Lagorio, R.E.H.S. <br />Robert McClellon, R.E.H.S. <br />Jeff Carruesco, R.E.H.S. <br />Kasey Foley, R.E.H.S. <br />San Joaquin County Environmental Health Department (EHD) performed a combined routine underground storage <br />tank and hazardous waste generator inspection on October 30, 2006 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 November 30, 2006. This <br />information has 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 <br />-inspection billed at EHD's hourly rate, which is <br />currently $95.00 or further legal action. <br />The missing underground storage tank information includes: <br />❑ Current UST Facility form (former Form A) <br />C <br />Current UST Tank form (former Form B) <br />Annual Monitoring Certification <br />Annual monitoring certification, leak detector <br />and spill bucket test results <br />n Monitoring and Response plans <br />Maintenance and monitoring logs <br />Certification of Financial Responsibility and <br />❑ <br />Permit submitted to repair or replace failed <br />Letter from Chief Financial Officer <br />equipment <br />❑ Designated Operator employee training <br />records <br />❑ <br />Statement of Designated Operator <br />pej Certification of Return to Compliance <br />❑ <br />Statement of how each violation was or will <br />(Signed and dated) <br />be corrected <br />Missing -hazardous waste generator information includes: <br />I-1 Active EPA identification number <br />❑ <br />Contingency plan <br />Spill Prevention Countermeasure Control <br />Plan (SPCC) <br />[} <br />Consolidated Manifest Receipt(s) <br />Bill(s) of Lading <br />❑ <br />Hazardous Waste training records <br />Certification of Return to Compliance <br />r <br />Statement of how each violation was or will <br />(Signed and dated) <br />be corrected <br />Universal Waste Receipts <br />r <br />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 Ray von Fliie, REHS at (209) 468-9848. <br />Sincerely, <br />Ray von Floe, REHS r <br />Senior Registered Environmental Health Specialist <br />