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ENVIRONMENTAL HEALT"EPARTMENT <br /> Donna K.Heran,RE.H.S. <br /> SAN JOAQUIN COUNTY <br /> Unit Supervisors <br /> Director 304 East Weber Avenue, Third Floor Carl Borgman,R.E.H.S. <br /> .. <br /> Al Olsen,Manager <br /> S. Stockton, California 95202-2708 Mike Huggins,R.E.11eS.,R.D.I. <br /> Douglas W.Wilson,R.E.H.S. <br /> c FORS' Program Manager Man Fax: (209) 464-0138 Telephone: (209) 468-3420 Margaret Lagorio,R.E.Ij.S. <br /> Laurie A.Co R.E.H.S. McClellon,R.E. .S. <br /> Program Manager Mark @aicellos,R.E.H.S. <br /> April 13,2004 <br /> Plaza Liquors #1 <br /> Attn: Jack Wood <br /> 800 S. Cherokee Lane <br /> Lodi CA 95240 <br /> Re: 800 S.Cherokee Lane <br /> San Joaquin County Environmental Health Department(EHD)performed a routine hazardous waste inspection on <br /> February 23,2004 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 March 23,2004. <br /> Failure to correct the violations will result in continuing/additional violations. Failure to submit the completed <br /> information by May 13,2004 may result in further legal action. <br /> The missing information include(s); <br /> r EPA Identification number r Training Records <br /> r Contingency Plan r Spill Prevention and Countermeasure Control Plan <br /> FY-1 Certification of Return to Compliance r Universal Waste Receipt(s) <br /> F- Consolidated ManifestReceipt(s) 1✓ Uniform Hazardous WasteManifest(s) <br /> r Bill oflading(s) <br /> If you have any questions,please call Dennis Catanyag, Senior R.E.H.S.at(209)468-3459. <br /> Sincerely, <br /> 1 ennis an ag, ni r REHS <br /> Registered En mental Health Specialist <br />