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Written Statement <br /> Facility: Allspecs Muffler& Brakes <br /> Facility Address: 1004 S. Cherokee Lane SUITE A. Lodi, CA 95240 <br /> Violation# 113 <br /> This is for the waste antifreeze that was picked up.All we had was a manifest number to go off <br /> since it was not in the service work order. I had called CleanTech Environmental to see if they are able to <br /> find any paperwork using just the manifest number, 016553693JJK. Each time I called I was forwarded to <br /> Loretta Ventura. I told her of the situation and she said to email her pictures of the stickers on the wall <br /> saying that the driver picked up the antifreeze. She did not email me or contact me back,I then called two <br /> days later asking if she was able to find anything with the pictures I sent and said she will work on it by <br /> going through the drivers' paperwork. During the time she did not call me to update me on the process.I <br /> called once and had to leave a message with the secretary because I was not able to get a hold of her. She <br /> did not call me back. I called about two more times and she said she could not find anything on it just that <br /> they picked up the used oil.That is when I contacted you,Elianna,to see where I should go about this. I <br /> then took your suggestion and called the recycling facility to see if they can use the manifest number to <br /> track any paperwork down but I was forwarded to the same person, Loretta Ventura. She stated that she <br /> could not find anything on it. I did confirm with the manager,Mean,that it was picked up at the same <br /> time as the oil. <br /> For the future we will make sure that all our paperwork is filled out and correct. We will make <br /> sure that everything that gets picked up will be on the paperwork so that we have it on our end and they <br /> have it on their end. We will double check that everything is written down and correct. <br /> All paperwork that has to do with the environmental health department,we are keeping in one file <br /> folder so that everything is together. <br /> RECEIVED <br /> ENVIRON,OENTAL <br /> HEALTH DE.RA'RTMENT <br />