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0 � <br /> San Joaquin County FILECOPY <br /> °V'" C, <br /> Environmental Health Department DIRECTOR <br /> t �G <br /> Q 2� 600 East Main Street Donna Heran, REHS <br /> " X Stockton, California 95202-3029 PROGRAM COORDINATORS <br /> Margaret Lagorio, REHS <br /> Robert McClellon,REHS <br /> cq /F oR ia`P Website: www.sjgov.org/ehd Jeff Carruesco, RENS,RDI <br /> Phone: (209)468-3420 Kasey Foley,REHS <br /> November 12,2009 Fax: (209) 464-0138 <br /> Somphong Ketsavong <br /> Mr. Smog&Muffler <br /> 540 N.Grant St.#31 <br /> Stockton,CA 95202 <br /> RE: Mr. Smog&Muffler 540 N Grant St.#31 Stockton,CA 95202 <br /> San Joaquin County Environmental Health Department(EHD)performed a routine hazardous waste inspection <br /> March 11,2008 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 April 11, 2008.The following information has not been received <br /> resulting in 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 /> F Hazardous Waste Tank Assessment r Contingency plan <br /> r Spill Prevention Countermeasure Control Plan r <br /> (SPCC) Consolidated Manifest Receipt(s) <br /> PF Bill(s)of Lading r Hazardous Waste training records <br /> r 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 r Uniform Hazardous Waste Manifest(s) <br /> r 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.sigov.orp/ehd/unifiii.htnil. If you have any <br /> questions,please call Aris Cacapit,REHS at(209)468-3453,email at acacapit(a),sicehd.com,or fax at(209)468- <br /> 3433. <br /> Sincerely, <br /> Aris Cacapit,REHS <br /> Registered Environmental Health Specialist <br />