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September 8, 2009 <br />J <br />San Joaquin County <br />Environmental Health Department <br />600 East Main Street <br />Stockton, California 95202-3029 <br />George William Braun <br />Ted's Welding & Repair <br />P. O. Box 726 <br />Victor, CA 95253 <br />Website: www.sjgov.org/ehd <br />Phone: (209) 468-3420 <br />Fax: (209) 464-0138 <br />RE: Ted's Welding & Repair 8932 E. Hwy 12 Victor, CA 95253 <br />FILE COPY <br />DIRECTOR <br />Donna Heran, REHS <br />ASSISTANT DIRECTOR <br />Laurie Cotulla, REHS <br />PROGRAM COORDINATORS <br />Margaret Lagorio, REHS <br />Robert McClellon, REHS <br />Jeff Carruesco, REHS, RDI <br />Kasey Foley, REHS <br />San Joaquin County Environmental Health Department (EHD) performed a routine hazardous waste inspection July <br />30, 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 30, 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 <br />i- Hazardous Waste Tank Assessment <br />r Spill Prevention Countermeasure Control Plan <br />(SPCC) <br />F Bill(s) of Lading <br />n Certification of Return to Compliance (Signed <br />and dated) <br />FO Universal Waste Receipts <br />r Copy of modified emergency coordinator <br />information posted in facility. <br />r Record of waste analysis <br />r- Contingency plan <br />P Consolidated Manifest Receipt(s) <br />r Hazardous Waste training records <br />r Statement of how each violation was or will <br />be corrected <br />W Uniform Hazardous Waste Manifest(s) <br />r Disposal records <br />Most forms may be accessed from our web site address, www.geocities.com/unitiii. If you have any questions, <br />please call Axis Cacapit, REHS at (209) 468-3453, email at acacapit ,sicehd.com, or fax at (209) 468-3433. <br />Signceerrely, <br />4^_ <br />iC- <br />Aris Cacapit, REHS <br />Registered Environmental Health Specialist <br />t <br />