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San Joaquin County DIRECTOR <br /> Donna Heran,REHS <br /> oP Environmental Health Department <br /> ASSISTANT DIRECTOR <br /> 600 East Main Street Laurie Cotulla, REHS <br /> a: Stockton, California 95202-3029 PROGRAM COORDINATORS <br /> Carl Borgman, REHS <br /> !' Mike Huggins, REHS, RDI <br /> •.,,`,..��P Website: www.sjgov.org/ehd Margaret Lagorio, REHS <br /> /FOR <br /> Phone: (209)468-3420 Robert McClellon, REHS <br /> Fax: (209)464-0138 .teff Carruesco, REHS, RDI <br /> Kasey Foley,REHS <br /> October 21,2008 <br /> Mike Preader <br /> 118 E.Fremont St. <br /> Stockton,CA 95201 <br /> RE: AAA Machine 118 E.Fremont St. Stockton,CA 95201 <br /> San Joaquin County Environmental Health Department(EHD)performed a routine hazardous waste inspection on <br /> July 31,2008 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 August 31,2008.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 information includes: <br /> F 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 /> rv— Certification of Return to Compliance(Signed r Statement of how each violation was or will <br /> and dated) be corrected <br /> F Universal Waste Receipts W Uniform Hazardous Waste Manifest(s) <br /> r Copy of modified emergency coordinator r Disposal records <br /> information posted in facility. <br /> Most forms may be accessed from our web site address,www.geocities.com/unitiii. If you have any questions, <br /> please call Aris Cacapit, EHS at(209)468-3453,email at acacapit(crsicehd.com,or fax at(209)468-3433. <br /> Sincerely, <br /> Aris Cacapit, EHS <br /> Environmental Health Specialist <br />