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4�rFOR� <br />November 23, 2009 <br />Pep Boys <br />845 E. Charter Way <br />Stockton, CA 95206 <br />San Joaquin County <br />Environmental Health Department <br />600 East Main Street <br />Stockton, California 95202-3029 <br />Website: www.sjgov.org/ehd <br />Phone: (209) 468-3420 <br />Fax: (209) 464-0138 <br />RE: Pep Boys #710, 845 E. Charter Way, Stockton CA <br />FILE COPY <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 on <br />October 19, 2009 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 November 19, 2009. This information has not been received resulting <br />in a 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 ($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 Active EPA identification number <br />r— Spill Prevention Countermeasure Control Plan <br />(SPCC) <br />r Bill(s) of Lading <br />r Certification of Return to Compliance (Signed <br />and dated) <br />r Universal Waste Receipts <br />170 Contingency plan <br />F Consolidated Manifest Receipt(s) <br />r Hazardous Waste training records <br />Statement of how each violation was or will <br />be corrected <br />+r Uniform Hazardous Waste Manifest(s) <br />Most forms may be accessed from our web site address, http://www.sjgov.org/EHD/unitiii.html. If you have any <br />questions, please call Ray von Flue, REHS at (209) 468-9848. <br />Sincerely, <br />Ray von Flue, REHS <br />Registered Environmental Health Specialist <br />