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San Joaquin County ;" 7 g 7 ^^ 4� 1 <br /> Environmental Health Department DIRECTOR ' '' <br /> Donna Heran, REHS <br /> Z. 600 East Main Street <br /> JALa <br /> Stockton, California 95202-3029 PROGRAM COORDINATORS <br /> Margaret Lagorio, REHS <br /> Robert McClellon, REHS <br /> c4 "6r; P Website: www.sjgov.org/ehd Jeff Carruesco,REHS,RDI <br /> r 9 6 R Kasey Foley,REHS <br /> Phone: (209)468-3420 <br /> November 12,2009 Fax: (209) 464-0138 <br /> Lucy Nguyen <br /> D&H Auto Tech <br /> 720 E.Hammer Ln. suite D-10 <br /> Stockton, CA 95210 <br /> RE: D&H Auto Tech 720 E.Hammer Ln. #D-10 Stockton,CA 95210 <br /> San Joaquin County Environmental Health Department(EHD)performed a routine hazardous waste inspection July <br /> 23,2009 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 August 23,2009. 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 /> r Active EPA ID number r Record of waste analysis <br /> F Hazardous Waste Tank Assessment r Contingency plan <br /> 1— Spill Prevention Countermeasure Control Plan P Consolidated Manifest Receipt(s) <br /> (SPCC) <br /> F-1 Bill(s)of Lading r Hazardous Waste training records <br /> w Certification of Return to Compliance(Signed r Statement of how each violation was or will <br /> and dated) be corrected <br /> r Universal Waste Receipts r7 Uniform Hazardous Waste Manifest(s) <br /> n Copy of modified emergency coordinator <br /> information posted in facility. Disposal records <br /> Most forms may be accessed from our web site address,http://www.sjgov.ory/ehd/unitiii.html. If you have any <br /> questions,please call Aris Cacapit,REHS at(209)468-3453,email at acacapit(o)sjcehd.com,or fax at(209)468- <br /> 3433. <br /> Sincerely, <br /> v� <br /> Aris Cacapit,REHS <br /> Registered Environmental Health Specialist <br />