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San Joaquin County DIRECTOR <br /> °"'" Donna Heran, REHS <br /> Environmental Health Department <br /> •.p ASSISTANT DIRECTOR <br /> 2� 600 East Main Street Laurie Cotulla, REHS <br /> Stockton, California 95202-3029 PROGRAM COORDINATORS <br /> •' "• Carl Borgman,REHS <br /> Website: www.s ov.or /ehd Mike Huggins,REHS, RDI <br /> CgC;FORP Jg g Margaret Lagorio,REHS <br /> Phone: (209)468-3420 Robert McClellon, REHS <br /> October 15,2007 Fax: (209) 464-0138 Jeff Carruesco,REHS, RDI <br /> Kasey Foley, REHS <br /> Martin-Brower,LLC <br /> C/o Donald Sonnefeld <br /> 4704 Fite Ct. C PDY <br /> Stockton,CA 95215 <br /> RE: Martin-Brower,LLC,4704 Fite Ct., Stockton CA <br /> San Joaquin County Environmental Health Department(EHD)performed a routine hazardous waste inspection on <br /> September 12,2007 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 12,2007. 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 continuing/additional violations. <br /> Failure to submit the completed information immediately may result in a re-inspection billed at our hourly <br /> rate or further legal action. <br /> The missing information includes: <br /> F Active EPA identification number r Contingency plan <br /> r Spill Prevention Countermeasure Control I✓ Hazardous Waste Tank Assessment <br /> Plan(SPCC) <br /> 1- Bill(s)of Lading r Annual Hazardous Waste training records <br /> 1- Certification of Return to Compliance Statement of how each violation was or will <br /> (Signed and dated) be corrected <br /> Wo Universal Waste Receipts r Uniform Hazardous Waste Manifest(s) <br /> A copy of the contingency plan was not submitted,the hazardous waste training record that was submitted was from <br /> 2004(training is required annually),and a copy of the receipt for recycling the universal waste. Our office is <br /> currently reviewing the letter of dispute for the hazardous waste tank assessment violation. <br /> Most forms may be accessed from our web site address,www.Qeocities.com/unitiii. If you have any questions, <br /> please call Ray von Flue,REHS at(209)468-9848. <br /> Sincerely, <br /> Ray von Floe,REHS <br /> Registered Environmental Health Specialist <br />