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Raymond von Flue [EH] <br />From: Angela_Banks@PepBoys.com <br />Sent: Tuesday, December 15, 2009 2:13 PM <br />To: Raymond von Flue [EH] <br />Subject: Pep Boys 710- 845 East Dr. Martin Luther King Drive, Stockon, CA <br />Attachments: STORE #710- SAN JOAQUIN COUNTY- TSDF REQUEST.pdf; STORE #710- SAN <br />JOAQUIN COUNTY- HAZ MAT MANAGEMENT PLAN.pdf; STORE #710- SAN JOAQUIN <br />COUNTY- RETURN TO COMPLIANCE CERTIFICATION.pdf <br />STORE #710- SAN STORE #710- SAN STORE #710- SAN <br />JOAQUIN COUNTY..IOAQUIN COUNTY..IOAQUIN COUNTY... <br />Mr. Von Flue, <br />This e-mail is in correspondence to the inspection conducted at Pep Boys 710 located on <br />845 East Dr. Martin Luther King Drive, Stockon, California. <br />The following is a response on each of the deficiencies noted during the inspection that <br />took place on October 19, 2009. <br />#27- Failed to keep signed copies of for 3 years- CCR 66262.40(a) <br />Response: All of our Pep Boys locations are supplied with a green environmental binder to <br />maintain all their manifest. The TSDF is sent to each store from our Store Support Center <br />in Philadelphia via interoffice mail to avoid from them getting lost in the regular mail. <br />Attached are the TSDFs found to be missing during the inspection. <br />1----------+------------------------------------------------I <br />Date I TSDF Number <br />1----------+------------------------------------------------I <br />101/24/20071000424980JJK I <br />I----------+------------------------------------------------1 <br />103/12/20081003455993JJK <br />I----------+------------------------------------------------1 <br />102/13/20081003463493JJK <br />I----------+------------------------------------------------I <br />104/10/20081003464361JJK I <br />I----------+------------------------------------------------I <br />105/05/20081004507613JJK <br />I----------+------------------------------------------------I <br />107/14/20081004508555JJK <br />I----------+------------------------------------------------1 <br />109/24/20081004715877JJK I <br />I----------+------------------------------------------------I <br />(See attached file: STORE #710- SAN JOAQUIN COUNTY- TSDF REQUEST.pdf) <br />#45. Contingency Plan incomplete- CCR 66265.52 <br />Response: The Contingency Plan was updated though the San Joaquin County Hazardous <br />Materials Management Program Compliance Website on January 27, 2009. Attached is a copy <br />for your records. a copy of the plan will also be sent to the store. The plan is due to <br />be updated soon. <br />(See attached file: STORE #710- SAN JOAQUIN COUNTY- HAZ MAT MANAGEMENT <br />PLAN.pdf) <br />#47- No Emergency Coordinator- CCR 66265.55 CCR <br />Response: The emergency coordinator information was included in the San Joaquin County <br />Hazardous Materials Management Program Compliance submitted on January 27, 2009. Please <br />1 <br />