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May 8, 2009 <br />• <br />0 <br />San Joaquin County <br />Environmental Health Department <br />600 East Main Street <br />Stockton, California 95202-3029 <br />Hamid "Tony' Khatarine <br />3 B's Truck & Auto Plaza <br />14749 N Thornton Rd. <br />Lodi, CA 95242 <br />Website: www.sjgov.org/ehd <br />Phone: (209) 468-3420 <br />Fax: (209) 464-0138 <br />RE: 3 B's Truck & Auto Plaza 14749 N. Thornton Rd. Lodi, CA 95242 <br />F4' <br />DI E <br />Donna Heran, REHS <br />ASSISTANT DIRECTOR <br />Laurie Cotulla, REHS <br />PROGRAM COORDINATORS <br />Mike Huggins, REHS, RDI <br />Margaret Lagorio, REHS <br />Robert McClellon, REHS <br />Jeff Carruesco, REHS, RDI <br />Kasey Fahey, REHS <br />San Joaquin County Environmental Health Department (EHD) performed a routine hazardous waste inspection <br />Feb. 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 March 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 continuingladditional 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 ($105). 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 <br />Io Hazardous Waste Tank Assessment <br />r Spill Prevention Countermeasure Control Plan <br />(SPCC) <br />Ir Bill(s) of Lading <br />r Certification of Return to Compliance (Signed <br />and dated) <br />F Universal Waste Receipts <br />Copy of modified emergency coordinator <br />information posted in facility. <br />F Record of waste analysis <br />r Contingency plan <br />r Consolidated Manifest Receipts) <br />F Hazardous Waste training records <br />r Statement of how each violation was or will <br />be corrected <br />r Uniform Hazardous Waste Manifest(s) <br />r Disposalrecords <br />Most forms may be accessed from our web site address, www.geocities.com/unitiii. If you have any questions, <br />please call Aris Cacapit, EHS at (209) 468-3453, email at acacapitAsicehd.com, or fax at (209) 468-3433. <br />Sincerely, <br />Aris Cacapit, EHS <br />Environmental Health 'Specialist <br />a <br />