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October 14, 2009 <br />San Joaquin County <br />Environmental Health Department <br />600 East Main Street <br />Stockton, California 95202-3029 <br />Karimallah Bayanzay <br />Cherokee Smog & Repair <br />900 S. Cherokee Ln. <br />Lodi, CA 95240 <br />Website: www.sjgov.org/ehd <br />Phone: (209) 468-3420 <br />Fax: (209) 464-0138 <br />RE: Cherokee Smog & Repair 900 S. Cherokee Ln. Lodi, CA 95240 <br />DIRECTOR <br />Donna Heran, 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 <br />October 24, 2008 at the above referenced site. An inspection report was issued identifying information to be <br />submitted to bring this site into compliance. The requested information was required to be submitted by November <br />24, 2008 and still has not been received resulting in a non-compliant status for this facility. A Return to Compliance <br />Letter dated April 17, 2009 and June 22, 2009 was previously sent requesting this facility to return to compliance. <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 Hazardous Waste Tank Assessment <br />r Spill Prevention Countermeasure Control Plan <br />(SPCC) <br />1- 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 Contingency plan <br />F Consolidated Manifest Receipt(s) <br />F Hazardous Waste training records <br />r Statement of how each violation was or will <br />be corrected <br />F Uniform Hazardous Waste Manifest(s) <br />F Disposal records <br />I had been provided with copies of requested documentation (Consolidated Manifest Receipt(s), Uniform Hazardous <br />Waste Manifest(s), Disposal Records, Bill(s) of Lading) in person at the facility on October 6, 2009. <br />Most forms may be accessed from our web site address, www.geocities.com/unitiii. If you have any questions, <br />please call Thuy Tran, EHS at (209) 468-8257, email at tttran cUsjcehd.com, or fax at (209) 468-3433. <br />Sincerely, <br />Thuy Tran, EHS <br />Environmental Health Specialist <br />it L S <br />✓ii1% i l� i1'l <br />0 l BYtt <br />k �� ` L/�2t �`l �/ <br />