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C(rPVFILE COPY <br /> San Joaquin County DIRECTOR <br /> Donna Heran, REHS <br /> oP°�'"' .� Environmental Health Depnartment <br /> ,T.�� •.OG r ASSISTANT DIRECTOR <br /> 2. "h 2 600 East Main Street Laurie Cotulla, REHS <br /> Q. a <br /> �' :{ Stockton, California 95202-3029 PROGRAM COORDINATORS <br /> • Carl Borgman, REHS <br /> Mike Huggins, REHS, RDI <br /> Website: www.sjgov.org/ehd <br /> Margaret Lagorio, REHS <br /> August 11,2008 Phone: (209)468-3420 Robert McClellon, REHS <br /> Fax: (209) 464-0138 ,teff Carruesco,REHS, RDI <br /> Michael Dominguez <br /> Kasey Foley, REHS <br /> 2494 E Fremont St <br /> Stockton CA 95205 <br /> RE: Fremont Shell 2494 E Fremont St, Stockton CA 95205 <br /> San Joaquin County Environmental Health Department(EHD)performed a combined routine underground storage <br /> tank and hazardous waste generator inspection on June 30,2008 and July 8,2008 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 July 30,2008 and August 8,2008. This information has not been <br /> received resulting in a 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 /> F7 Current UST Facility form(former Form A) r Current UST Tank form(former Form B) <br /> Annual monitoring certification, leak detector <br /> Annual Monitoring Certification and spill bucket test results <br /> 177 Monitoring and Response plans r Maintenance and monitoring logs <br /> Certification of Financial Responsibility and we, Permit submitted to repair or replace failed <br /> Letter from Chief Financial Officer equipment,7/8/08 inspection <br /> r- Designated Operator employee training r Statement of Designated Operator <br /> records <br /> Certification of Return to Compliance(Signed p—, Statement of how each violation was or will <br /> and dated,7/8/08 inspection) be corrected, 7/8/08 inspection <br /> Missing hazardous waste generator information includes: <br /> 177 Active EPA identification number 1- Contingency plan <br /> Spill Prevention Countermeasure Control Plan <br /> (SPCC) r Consolidated Manifest Receipt(s) <br /> r Bill(s)of Lading1- Hazardous Waste training records <br /> Certification of Return to Compliance(Signed Statement of how each violation was or will <br /> and dated) be corrected <br /> Universal Waste Receipts i✓ 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. p <br /> Sincerely, JJ <br /> Michell enry, REHS <br /> R • ered Environmental Health Specialist <br />