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V, <br /> 3282 Auto Center Cirde Stockton,CA 95212-2836 • Phone(209)870-4400 Fax m /lv�i(20 dQg48$ �� D <br /> www.BigValleyrord.co <br /> August 12,2005 AUG : 6 2005 <br /> Michelle Le ENVIRONMENT HEALTH <br /> Senior Registered Environmental Health Specialist PERM T/SERVICES <br /> San Joaquin County Environmental Health Department <br /> 304 E.Weber Avenue <br /> Stockton,CA 95202 <br /> Dear Ms. Le: <br /> Since your visit, we have had Kip Prahl Associates out for a complete inspection and action plan review. The <br /> indicated they would be in contact with you to address the deficiencies you identified during your 6-28-05 <br /> inspection. <br /> In additional to their communication with you, we wanted to make sure we reviewed the status of each <br /> deficiency with you. <br /> #12 <br /> • Mop water contaminated with antifreeze <br /> • All mop containers have been labeled with disposal procedures and schedules <br /> • Sanding waste from Body Shop <br /> • All sanding waste disposed of as hazardous until analysis can be scheduled <br /> • Kip Prahl is assisting in getting us a company to complete analysis <br /> #20&#21 <br /> • 5 gallon bucket of used antifreeze sitting next to antifreeze disposal tank <br /> • 5 gallon bucket of oily waste next to parts washer in truck shop <br /> • All containers&buckets labeled with disposal procedures and schedules <br /> • All miscellaneous non-labeled buckets thrown away <br /> #25 <br /> • Blue manifest copy#23791494 from 3/30/05 not mailed to Department of Toxic Substance Control <br /> • Done <br /> #29 <br /> • Exception reports not filed with DOSC or signed manifest copies not retained by generator, if a signed <br /> manifest copy is not received by the generator from the disposal facility within 45 days <br /> • Done <br /> #32 <br /> • 55 gal drums of used oil&fuel filters improperly labeled <br /> Drums now labeled"Used Oil&Fuel Filters" <br /> #75 <br /> • Universal waste such as fluorescent tubes, alkaline nicad batteries, non-empty aerosol cans must be <br /> stored and disposed of as universal waste. Records of disposal must be retained for 3 years <br /> • Started program <br /> Additional actions taken by Big Valley Ford: <br /> • Complete safety inspection review by Kip Prahl on 7/1/05 <br /> • Follow-up visit from Kip Prahl planned for 8/26/05 to include safety & waste disposal training for all <br /> employees <br /> Sincerely, <br /> Joe an <br /> Parts& rvice Director <br />