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San Joaquin County DIRECTOR <br /> oP "...� Environmental Health Department Donna Heran,REHS <br /> . _ f p ASSISTANT DIRECTOR <br /> 600 East Main Street Laurie Cotulla,REHS <br /> U): :{ Stockton, California 95202-3029 PROGRAM COORDINATORS <br /> �. <br /> .•.� __ �• Carl Borgman, REHS <br /> Mike Huggins, REHS,RDI <br /> meq' •. ..•�j�P Website: www.sjgov.org/ehd Margaret Lagorio,REHS <br /> �/FOR <br /> June 16,2008 Phone: (209)468-3420 Robert McClellon,REHS <br /> Fax: (209) 464-0138 .Jeff Carruesco, REHS, RDI <br /> Kasey Foley,REHS <br /> SRH Food and Gas <br /> 749 E.Charter Way <br /> Stockton,CA 95206 <br /> RE: SRH Food and as,749 E.Charter Way, Stockton CA <br /> San Joaquin County Env onmental Health Department(EHD)performed a combined routine underground storage <br /> tank and hazardous waste generator inspection on May 13,2008 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 13,2008. 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 ti a associated with failing to comply,including the issuance of this letter,is billed at the <br /> current hourly rate($9 ). Failure to submit the completed information immediately may result in a re- <br /> inspection or further le al action. <br /> The missing under rou d storage tank information includes: <br /> r Current UST F cility form(former Form A) r Current UST Tank form(former Form B) <br /> r Annual Monito ' g Certification r Annual monitoring certification,leak detector <br /> and spill bucket test results <br /> r Monitoring and Response plans r Maintenance and monitoring logs <br /> r Certification of Financial Responsibility and r Permit submitted to repair or replace failed <br /> Letter from Chi f Financial Officer equipment <br /> p Designated Operator monthly inspection for r Statement of Designated Operator <br /> March 2008 <br /> p Certification of Return to Compliance(Signed r Statement of how each violation was or will <br /> and dated) be corrected <br /> Missing hazardous wase generator information includes: <br /> r Active EPA identification number r Contingency plan <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 /> p Certification of Return to Compliance(Signed I✓ Statement of how each violation was or will <br /> and dated) be corrected <br /> F 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 Ray von Flue,REHS at(209)468-9848. <br /> Sincerely, <br /> Ray von Flue,REHS <br /> Registered Environmental Health Specialist <br />