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April 27, 2010 <br />San Joaquin County <br />Environmental Health Department <br />600 East Main Street <br />Stockton, California 95202-3029 <br />Eulalia Pena / Juan Mendez <br />8419 Falkirk Dr. <br />Stockton, CA 95210 <br />Website: www.sjgov.org/ehd <br />Phone: (209) 468-3420 <br />Fax: (209) 464-0138 <br />RE: Main St. Muffler, 3403 E. Main St, Suite C, Stockton CA 95205 <br />FILE COPY <br />DIRECTOR <br />Donna Heran, REHS <br />PROGRAM COORDINATORS <br />Robert McClellon, REHS <br />Jeff Carruesco, REHS, RDI <br />Kasey Foley, REHS <br />San Joaquin County Environmental Health Department (EHD) performed a routine hazardous waste inspection on <br />January 12, 2010 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 February 12, 2010. This information has not been received resulting in <br />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 ($115). Failure to submit the completed information immediately may result in a re- <br />inspection or further legal action. <br />The missing information includes: <br />P Active EPA identification number <br />�— Spill Prevention Countermeasure Control Plan <br />(SPCC) <br />r Bill(s) of Lading <br />r Certification of Return to Compliance (Signed <br />and dated) <br />F Universal Waste Receipts <br />�— Copy of modified emergency coordinator <br />information posted in facility. <br />F Contingency plan <br />F Consolidated Manifest Receipt(s) <br />r Hazardous Waste training records <br />r Statement of how each violation was or will <br />be corrected <br />r Uniform Hazardous Waste Manifest(s) <br />F Disposal records/ Disposal Receipt(s) <br />Most forms may be accessed from our web site address, http://www.si og v org/ehd/Programs/UnitIII/unitiii.htm . If <br />you have any questions, please call Jeffrey Wong, REHS at (209) 468-0335, email to,jwong a,sicehd.com, or fax to <br />(209) 468-3433. <br />Sincerely, <br />Jeffrey Wong <br />Senior Environmental Health Specialist <br />