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Copy <br /> San Joaquin County DIRECTOR <br /> .� Environmental Health Department Donna Heran, REHS <br /> �. OG ASSISTANT DIRECTOR <br /> 600 East Main Street Laurie Cotulla, REHS <br /> X Stockton, California 95202-3029 PROGRAM COORDINATORS <br /> Carl Borgman, REHS <br /> Mike Huggins, REHS, RDI <br /> q L,ii 60 Website: www.sjgov.org/ehd Margaret Lagorio,REHS <br /> December 3,2008 Phone: (209) 468-3420 Robert McClellon,REHS <br /> Fax: (209) 464-0138 Jeff Carruesco, REHS, RDI <br /> Kasey Foley, REHS <br /> 1399 E Yosemite Avenue <br /> Manteca,CA 95336 <br /> Attn: Roshan Minhas <br /> RE: 1399 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 May 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 June 8,2008. 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 /> F Current UST Facility form(former Form A) r Current UST Tank form(former Form B) <br /> P Secondary Containment Test results r Annual monitoring certification, leak detector <br /> and spill bucket test results <br /> ry Monitoring and Response plans F Maintenance and monitoring logs <br /> rv- Certification of Financial Responsibility and r Permit submitted to repair or replace failed <br /> Letter from Chief Financial Officer equipment <br /> py, Designated Operator employee training F <br /> Statement of Designated Operator <br /> records <br /> rv- Certification of Return to Compliance(Signed r Statement of how each violation was or will <br /> and dated) be corrected <br /> Missing hazardous waste generator information includes: <br /> F Active EPA identification number F Contingency plan and emergency coordinator <br /> r Spill Prevention Countermeasure Control Plan F <br /> (SPCC) Consolidated Manifest Receipt(s) <br /> r Bill(s)of Lading F Hazardous Waste training records <br /> Certification of Return to Compliance(Signed w Statement of how each violation was or will <br /> and dated) be corrected <br /> r Universal Waste Receipts (✓ 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, <br /> Muniappa Naidu,REHS <br /> Registered Environmental Health Specialist <br />