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ra <br /> San Joaquin County <br /> Environmental Health Department DIRECTOR <br /> Donna Heran,REHS <br /> 600 East Main Street <br /> Stockton California 95202-3029 <br /> PROGRAM COORDINATORS <br /> ' Margaret Lagorio,REHS <br /> --- ---- Robert McClellon.REHS <br /> (�gCa�P Website: wwwsjgov.org/ehd Jeff Carruesco,REHS,RDI <br /> FOR Phone: (209)468-3420 Kasey Foley,REHS <br /> November 12,2009 Fax: (209) 464-0138 <br /> Catrin Johnson/Butch Hobson <br /> Safeway Fuel Center#2707 <br /> 6425 Pacific Ave. <br /> Stockton,CA 95207 <br /> RE: Safeway Fuel Center#2707 6425 Pacific Ave. Stockton,CA 95207 <br /> San Joaquin County Environmental Health Department(EHD)performed a routine hazardous waste inspection May <br /> 18,2009 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 June 18,2009. 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($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 /> F Active EPA ID number r Record of waste analysis <br /> F Hazardous Waste Tank Assessment f Contingency plan <br /> r Spill Prevention Countermeasure Control Plan r Consolidated Manifest Receipt(s) <br /> (SPCC) <br /> F Bill(s)of Lading r Hazardous Waste training records <br /> R Certification of Return to Compliance(Signed p- Statement of how each violation was or will <br /> and dated) be corrected <br /> r Universal Waste Receipts (✓ Uniform Hazardous Waste Manifest(s) <br /> r Copy of modified emergency coordinator ", Disposal records <br /> information posted in facility. r <br /> Most forms may be accessed from our web site address,htto://www.sigov.org/ehd/unitiii.html. If you have any <br /> questions,please call Aris Cacapit,REHS at(209)468-3453,email at acacapit c(7sicehd.com,or fax at(209)468- <br /> 3433. <br /> Sincerely, <br /> AA <br /> Aris Cacapit,REHS <br /> Registered Environmental Health Specialist <br />