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ENVIRONMENTAL HEALTU*DEPARTMENT <br />Donna K. Heran, R.E.H.S. <br />Q: ?A <br />Director <br />Al Olsen, R.E.H.S. <br />c4 F o'a arc Program Manager <br />Laurie A. Cotulla, R.E.H.S. <br />Program Manager <br />AUGUST 28, 2002 <br />LOVES COUNTRY STORE <br />ATTENTION: DAVID MCGILL <br />1510 JACKTONE RD <br />RIPON CA 95366 <br />SAN JOAQUIN COUNTY <br />304 East Weber Avenue, Third Floor <br />Stockton, California 95202-2708 <br />Telephone: (209) 468-3420 <br />Fax: (209) 464-0138 <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 />RE: 1510 JACKTONE RD, TRACY <br />San Joaquin County Environmental Health Department (EHD) performed a routine hazardous waste inspection on <br />JUNE 25, 2002 at the above referenced site. <br />An inspection report was issued to you along with a request for pertinent information that was necessary in order to <br />bring this site into compliance. You were required to submit this information by JULY 25, 20002. <br />Failure to correct the violations will result in continuing/additional violations. Failure to submit the completed <br />information by SEPTEMBER 30, 2002 may result in further legal action. <br />The missing information include(s); <br />P-1 EPA Identification number <br />(v Contingency Plan <br />rv-0 Certification of Return to Compliance <br />(— Consolidated Manifest Receipt(s) <br />1— Bill of Lading(s) <br />r Training Records <br />r Spill Prevention and Countermeasure Control Plan <br />F' Universal Waste Receipt(s) <br />(— Uniform Hazardous Waste Manifest(s) <br />If you have any questions, please call MICHELLE STERNI LE, R.E.H.S. at (209) 468-9847. <br />Sincerely, <br />MICHELLE STERNI LE, REHS <br />Registered Environmental Health Specialist <br />enclosures: <br />contingency plan <br />certificate of return to compliance <br />