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30, 2007 <br />San Joaquin County <br />Environmental Health Department <br />600 East Main Street <br />Stockton, California 95202-3029 <br />Mr. B's Enterprises, Inc. <br />P.O. Box 31600 <br />Stockton, CA 95213-1600 <br />Website: www.sjgov.org/ehd <br />Phone: (209) 468.3420 <br />Fax: (209) 464-0138 <br />RE: Mr. B's Enterprises, Inc., 3132 Farmington Rd., Stockton CA <br />DIRECTOR <br />Donna Heran, REHS <br />ASSISTANT DIRECTOR <br />Laurie Cotulla, REHS <br />PROGRAM COORDINATORS <br />Carl Borgman, REHS <br />Mike Huggins, REHS, RDI <br />Margaret Lagorio, REHS <br />Robert McClellon, REHS <br />Jeff Carruesco, REHS, RDI <br />Kasey Foley, REHS <br />FILE COPY <br />San Joaquin County Environmental Health Department (EHD) performed a routine hazardous waste inspection on <br />September 18, 2007 at the above referenced site. <br />An inspection report was issued identifying additional information to bring this site into compliance. This <br />information was required to be submitted by October 25, 2007. This information has not been received resulting in <br />a 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 ($98). 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 <br />Active EPA identification number <br />r <br />Modified Contingency plan <br />r <br />Spill Prevention Countermeasure Control <br />Consolidated Manifest Receipt(s) <br />Plan (SPCC) <br />Wo <br />Bill(s) of lading <br />r <br />Hazardous Waste training records <br />rv— <br />Certification of Return to Compliance <br />r <br />Statement of how each violation was or will <br />(Signed and dated) <br />be corrected <br />r <br />Universal Waste Receipts <br />r <br />Uniform Hazardous Waste Manifest(s) <br />Most forms may be accessed from our web site address, www.geocities.com/unitiii. If you have any questions, <br />please call Ray von Flue, REHS at (209) 468-9848. <br />Sincerely, <br />Ray von Flue, REHS <br />Registered Environmental Health Specialist <br />