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San Joaquin County DIRECTOR <br /> O U i p Donna Heran,REHS <br /> Environmental Health Department ASSISTANT DIRECTOR <br /> 600 East Main Street Laurie Cotulla, REHS <br /> Stockton, California 95202-3029 PROGRAM COORDINATORS <br /> Mike Huggins, REHS,RDI <br /> C9' ...... ''�P Website: www.sjgov.Org/ehd Margaret Lagorio,REHS <br /> Robert M Cellon,REHS <br /> /FOR <br /> Phone: (209) 468-3420 Jeff Carruesco,REHS, RDI <br /> Fax: (209) 464-0138 Kasey Foley, REHS <br /> August 3,2009 <br /> Andrew Miller <br /> Frontier Performance Lubricants <br /> P.O.Box 1777 <br /> Lodi,CA 95241 <br /> RE: Frontier Performance Lubricants 816 Black Diamond Way Lodi,CA 95240 <br /> San Joaquin County Environmental Health Department(EHD)performed a routine hazardous waste inspection June <br /> 2,2009 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 July 2,2009. This information has not been received resulting in a <br /> 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($105). 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 ID number r Record of waste analysis <br /> F Hazardous Waste Tank Assessment r Contingency plan <br /> r Spill Prevention Countermeasure Control Plan r Consolidated Manifest Receipt(s) <br /> (SPCC) <br /> W, Bill(s)of lading r Hazardous Waste training records <br /> Certification of Return to Compliance(Signed r Statement of how each violation was or will <br /> and dated) be corrected <br /> r Universal Waste Receipts r Uniform Hazardous Waste Manifest(s) <br /> r Copy of modified emergency coordinator r Disposal records <br /> information posted in facility. <br /> Most forms maybe accessed from our web site address,www.geocitics.com/unitiii. If you have any questions, <br /> please call Aris Cacapit,REHS at(209)468-3453,email at acacauit& icehd.com,or fax at(209)468-3433. <br /> Sincerely,; <br /> An <br /> i�s C apit,REHS <br /> Registered Environmental Health Specialist <br />