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't♦ ♦ ms" I ta NLV41 NR <br />PQ•uin! <br />2' Z <br />Donna K. Reran, R.E.H.S. <br />Director <br />. <br />Al Olsen, R.E.H.S. <br />cP <br />q�/FOR <br />Program Manager <br />Laurie A. Cotulla, R.E.H.S. <br />Program Manager <br />October 10, 2005 <br />Sears Roebuck & Company <br />3333 Beverly A2 -238A <br />Hoffman Estates IL 60179 <br />SAN JOA UIN COUNTY <br />304 East Weber Avenue, Third Floor <br />Stockton, California 95202-2708 <br />Telephone: (209) 468-3420 <br />Fax: (209) 464-0138 <br />Re: 5110 Pacific Ave, Stockton <br />Unit Supervisors <br />Carl Borgman, R.E.H.S. <br />Mike Huggins, R.E.H.S., R.D.I. <br />Douglas W. Wilson, R.E.H.S. <br />Margaret Lagorio, R.E.H.S. <br />Robert McClellon, R.E.H.S. <br />Mark Barcellos, R.E.H.S. <br />San Joaquin County Environmental Health Department (EHD) performed a routine hazardous <br />waste inspection on August 2, 2005 at the above referenced site. <br />An inspection report was issued to you along with a request for pertinent information that was <br />necessary in order to bring this site into compliance. You were required to submit this <br />information by September 2, 2005. <br />Failure to correct the violations will result in continuing/additional violations. Failure to submit <br />the completed information by November 10, 2005 may result in further legal action. <br />The missing information include(s); <br />ri EPA Identification number <br />Contingency Plan <br />P= Certification of Return to Compliance <br />Consolidated Manifest Receipt(s) <br />V Bill ofLading(s) <br />r' Training Records <br />r7' Spill Prevention and Countermeasure Control Plan <br />F, Universal Waste Receipt(s) <br />F, Uniform Hazardous Waste Manifest(s) <br />Submit a copy of the Certification of Return to Compliance with a letter stating how each <br />item cited on the inspection report has been corrected. <br />If you have any questions, please contact me at (209) 468-9847. <br />Sincerel <br />�1c , Q6 <br />Michelle Le, Senior RENS <br />Registered Environmental Health Specialist <br />