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• <br />San Joaquin County <br />Environmental Health Department <br />_,fit 'c0 <br />600 East Main Street <br />„? :{ Stockton, California 95202-3029 <br />R Website: www.sjgov.org/ehd <br />Phone: (209) 468-3420 <br />September 29, 2011 Fax: (209) 464-0138 <br />Machine Service & Parts <br />Joey L. Grose <br />46 N. Houston Ln <br />Lodi, CA 95240 <br />RE: Machine Service & Parts 46 N. Houston Ln. Lodi, CA 95240 <br />DIRECTOR <br />Donna Heran, REHS <br />PROGRAM COORDINATORS <br />Robert McClellon, REHS <br />Jeff Carruesco, REHS, RDI <br />Kasey Foley, REHS <br />Linda Turkatte, REHS <br />San Joaquin County Environmental Health Department (EHD) performed a routine hazardous waste inspection on <br />July 14, 2011, 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 14, 2011. 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 ($125). Failure to submit the completed information immediately may result in a re- <br />inspection or further legal action. <br />The missing information includes: <br />(— Active EPA identification number <br />r- Spill Prevention Countermeasure Control Plan <br />(SPCC) <br />r Bill(s) of Lading <br />rv— Certification of Return to Compliance (Signed <br />and dated) <br />FV_ Universal Waste Receipts <br />F Contingency plan <br />P Consolidated Manifest Receipt(s) <br />I— Hazardous Waste training records <br />rv— Statement of how each violation was or will <br />be corrected <br />F Uniform Hazardous Waste Manifest(s) <br />Most forms may be accessed from our web site address, http://www.sjgov.org/ehd/Programs/UnitIIl/hazwaste.html. <br />If you have any questions, please call Aris Cacapit, REHS at (209) 468-3453. <br />Sincerely, <br />Aris Cacapit, REHS <br />Registered Environmental Health Specialist <br />