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ENVIRO MENTALr r r <br />PQ•U �!V <br />y <br />Q: .,, Donna K. Henan, R.E.H.S. <br />UX 'X Director <br />Al Olsen, R.E.H.S. <br />Cq C/ F O R A Program Manager <br />Laurie A. Cotulla, R.E.H.S. <br />Program Manager <br />October 10, 2005 <br />Sears Roebuck & Company <br />5110 Pacific Ave <br />Stockton CA 95207 <br />SAN JOAQUIN COUNTY <br />304 East Weber Avenue, Third Floor <br />Stockton, California 95202-2708 <br />Telephone: (209) 468-3420 <br />Fax: (209) 464-0138 <br />Re: 5110 Pacific Ave, Stockton <br />Unit Supervisors <br />Carl Borgman, R.E.H.S. <br />Mike Huggins, R.E.H.S., R.D.I. <br />Douglas W. Wilson, R.E.H.S. <br />Margaret Lagorio, R.E.H.S. <br />Robert McClellon, R.E.H.S. <br />Mark Barcellos, R.E.H.S. <br />San Joaquin County Environmental Health Department (EHD) performed a routine hazardous <br />waste inspection on August 2, 2005 at the above referenced site. <br />An inspection report was issued to you along with a request for pertinent information that was <br />necessary in order to bring this site into compliance. You were required to submit this <br />information by September 2, 2005. <br />Failure to correct the violations will result in continuing/additional violations. Failure to submit <br />the completed information by November 10, 2005 may result in further legal action. <br />The missing information include(s); <br />r EPA Identification number <br />r Contingency Plan <br />Certification of Return to Compliance <br />Consolidated Manifest Receipt(s) <br />P-11 Bill of Lading(s ) <br />rl Training Records <br />r7 Spill Prevention and Countermeasure Control Plan <br />Universal Waste Receipt(s) <br />r Uniform Hazardous Waste Manifest(s) <br />Submit a copy of the Certification of Return to Compliance with a letter stating how each <br />item cited on the inspection report has been corrected. <br />If you have any questions, please contact me at (209) 468-9847. <br />Sincerely, <br />Michelle Le, Senior REHS <br />Registered Environmental Health Specialist <br />