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San Joaquin County <br /> .� Environmental Health Department DIRECTOR <br /> ?' =•L� .o Donna Heran;REHS <br /> 600 East Main Street <br /> Stockton, California 95202-3029 PROGRAM COORDINATORS <br /> Margaret Lagorio, REHS <br /> Robert McClellan, REHS <br /> Website: www.s%gov.org/ehd Jeff Carruesco, REHS, RDI <br /> ��FORc� Phone: (209) 468-3420 Kasey Foley, REHS <br /> November 10,2009 Fax: (209)464-0138 <br /> Neil Davis <br /> Custom Metal Finishing <br /> 1550 Shaw Rd.#C <br /> Stockton, CA 95215 <br /> RE: Custom Metal Finishing 1550 Shaw Rd.#C Stockton,CA 95215 <br /> San Joaquin County Environmental Health Department(EHD)performed a routine hazardous waste inspection <br /> September 21,2009 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 October 21,2009. 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 /> r Active EPA ID number r Record of waste analysis <br /> r Hazardous Waste Tank Assessment r Contingency plan <br /> I— Spill Prevention Countermeasure Control Plan r Consolidated Manifest Receipt(s) <br /> (SPCC) <br /> r Bill(s)of Lading r Hazardous Waste training records <br /> Certification of Return to Compliance(Signed w, Statement of how each violation was or will <br /> and dated) be corrected <br /> r Universal Waste Receipts r 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,http'//www.sigov.org/ehd/unitiii.html. If you have any <br /> questions,please call Aris Cacapit,REHS at(209)468-3453,email at acacanitAsicehd.com,or fax at(209)468- <br /> 3433. <br /> Sincerely, ' r <br /> A (� <br /> Aris Cacapit,REHS <br /> Registered Environmental Health Specialist <br />