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FILE COPY <br />RE: Grant Line Valero 2420 W Grant Line RD Tracy CA 95376 <br />San Joaquin County Environmental Health Department (EHD) performed a combined routine underground storage <br />tank and hazardous waste generator inspection on April 3, 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 14, 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 ($98). 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 />San Joaquin County <br />DIRECTOR <br />PQ i N <br />co Environmental Health Department <br />Donna Heran, REHS <br />�o �. <br />F <br />ASSISTANT DIRECTOR <br />2 Z <br />600 East Main Street <br />Laurie Cotulla, REHS <br />{ <br />Stockton, California 95202-3029 <br />PROGRAM COORDINATORS <br />Wo <br />Monitoring and Response plans <br />Carl Borgman, REHS <br />Kp <br />C�qC%FOR <br />Website: www.sjgov.org/ehd <br />Mike Huggins, REHS, RDI <br />MargaretLagorio,REHS <br />Ju y 2008 <br />Phone: (209) 468-3420 <br />Robert McClellon, REHS <br />Letter from Chief Financial Officer <br />Fax: (209) 464-0138 <br />Jeff Carruesco, REHS, RDI <br />California Gas Station LLC <br />Designated Operator monthly Inspection for <br />Kasey Foley, REHS <br />2420 W Grant Line RD <br />February & March 2008 <br />Tracy CA 95376 <br />r- <br />RE: Grant Line Valero 2420 W Grant Line RD Tracy CA 95376 <br />San Joaquin County Environmental Health Department (EHD) performed a combined routine underground storage <br />tank and hazardous waste generator inspection on April 3, 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 14, 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 ($98). 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 />Active EPA identification number <br />F <br />Current UST Facility form (former Form A) <br />r <br />Current UST Tank form (former Form B) <br />F <br />Annual Monitoring Certification <br />(- <br />Annual monitoring certification, leak detector <br />and spill bucket test results <br />Wo <br />Monitoring and Response plans <br />r <br />Maintenance and monitoring logs <br />r, <br />Certification of Financial Responsibility and <br />Permit submitted to repair or replace failed <br />Letter from Chief Financial Officer <br />r <br />equipment <br />p-, <br />Designated Operator monthly Inspection for <br />r <br />Statement of Designated Operator <br />February & March 2008 <br />r- <br />Certification of Return to Compliance (Signed <br />rv-. <br />Statement of how each violation was or will <br />and dated) <br />be corrected <br />Missing hazardous waste generator information includes: <br />FF <br />Active EPA identification number <br />r <br />Contingency plan <br />r- <br />Spill Prevention Countermeasure Control Plan <br />F <br />Consolidated Manifest Receipt(s) <br />(SPCC) <br />Bill(s) of Lading <br />F <br />Hazardous Waste training records <br />rl <br />Certification of Return to Compliance (Signed <br />r <br />Statement of how each violation was or will <br />and dated) <br />be corrected <br />r <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 Michelle Henry, REHS at (209) 953-7699. <br />Sincer , <br />chelle He , REHS <br />R is nvironmental Health Specialist <br />