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ENVIRONAAENTAL HEALTH r� r <br />P UI <br />� G <br />a Donna K. Heran, R.E.H.S. <br />Director <br />Laurie A. Cotulla, R.E.H.S. <br />cq�i:FORi'�P Assistant Director <br />September 15, 2006 <br />Miramar Enterprises <br />1605 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: Miramar Enterprises, 1605 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 August 14, 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 September 14, 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 -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 />r <br />Current UST Tank form (former Form B) <br />Annual Monitoring Certification <br />r7 <br />Annual monitoring certification, leak detector <br />and spill bucket test results <br />r <br />Monitoring and Response plans <br />Maintenance and monitoring logs <br />Certification of Financial Responsibility andPermit <br />submitted to repair or replace failed <br />Letter from Chief Financial Officer <br />equipment <br />Designated Operator employee training <br />Statement of Designated Operator <br />,records <br />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 />r Active EPA identification number <br />Spill Prevention Countermeasure Control <br />Plan (SPCC) <br />Bill(s) of Lading <br />Certification of Return to Compliance <br />(Signed and dated) <br />Universal Waste Receipts <br />Contingency plan <br />rConsolidated Manifest Receipt(s) <br />Hazardous Waste training records <br />Statement of how each violation was or will <br />be corrected <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 Flde, REHS at (209) 468-9848. <br />Sincerely, <br />Ray von Fliie, RENS <br />Registered Environmental Health Specialist <br />