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7"'jor ; � - 123 South Front Street, Memphis TN 38103-3607 May 23, 2011 RECEIVED Ms. Michelle Henry San Joaquin County Environmental Health Dept. MAY 2 4 2011 600 E. Main Street Stockton, CA 95202-3029 ENVIRONMENTAL HEALTH PERMIT/SERVICES RE: Hazardous Waste Program Inspection Reports AutoZone Stores located in San Joaquin County, CA Dear Ms. Henry: Through this letter, AutoZone is providing the additional information as requested in our recent telephone conversation. 1. A typographical error on page 1 of AutoZone's letter dated March 25, 2001 was addressed via a fax to your office on April 1,2011. An additional copy of the revised page 1 of that letter and the fax transmission confirmation page is attached herein. 2. An original signed Return to Compliance form for AZ store#3315 was included in AutoZone's letter dated March 25,2011. A copy of that Return to Compliance form is attached herein. 3. AutoZone's letter dated March 25, 2011 made reference to a letter of interpretation (RCRA Monthly Call Center Report, June 2004),but did not include a copy of the document. Per your request,a copy is attached herein. The document can be found at: http://www.el2a.gov/osw/hazard/wasteiypes/universaVlamps/call-g-a.pdf. 4. The log for universal lamps provided in the AutoZone letter dated March 25, 2011 was determined to be inadequate. A revised log titled"Sylvania Lamp Recycling by AutoZone Store Location(5-01-09 through 3-31-11)"is attached herein. 5. The San Joaquin County Office of Emergency Services allows electronic submittal of a very basic contingency plan. A complete Emergency Response Contingency Plan is maintained in the hard copy of the HMBP at each store. The following revisions were made to the Emergency Response Contingency Plan for all stores. An example of the revised HMBP for AutoZone Store#2858 is attached herein. HMBPs at all other San Joaquin stores were revised accordingly. ■ An Emergency Equipment Inventory Table was added. ■ The Incident vs. Response Section was revised to clearly identify the Store Manager as the On-Scene Emergency Coordinator and to provide his/her name and multiple telephone contact numbers.