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Muro, Claudia <br /> From : Thomas Lyon < oilstopl@gmail . com > <br /> Sent: Thursday, August 1 , 2019 11 : 11 AM <br /> To : Muro, Claudia <br /> Subject : Violation # 114 <br /> Attachments: 08011900 . PDF <br /> Claudia - <br /> Item # 114 , the missing manifests . <br /> Attached are all 9 missing manifests to meet the requirements for Violation # 114 . <br /> My statement concerning this item is : <br /> We have re-trained the staff in Lodi to attach the signed-off manifest when it comes in the mail from the <br /> destination facility . If they see after 30 days that the signed manifest has NOT been returned, the staff will <br /> notify me and I will contact the Hazardous Waste Hauler, Cleantech, and get a copy re- sent to the <br /> store . Cleantech assures me this will happen in 1 day . In addition, the Lodi store is inspected weekly by the <br /> OilStop District Manager and he will inspect the Hazardous Waste File, 1 per week, to assure that this <br /> procedure is being followed . In the even he finds the paperwork is not current, I will be notified immediately, <br /> and I will contact Cleantech and make arrangements to secure any missing signed manifests . <br /> Let me know if you need any additional information . <br /> Thank you, <br /> Thomas S . Lyon <br /> Owner <br /> OilStop of Lodi <br /> 530400 -2613 <br /> I <br /> i <br /> i <br /> i <br /> E <br /> 1 <br /> I <br /> I <br />