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San Joaquin County DIRECTOR <br /> .� Environmental Health De artmenDonna Heran,REHS <br /> t <br /> p ASSISTANT DIRECTOR <br /> 600 East Main Street Laurie Cotulla,REHS <br /> Stockton, California 95202-3029 PROGRAM COORDINATORS <br /> Carl Borgman,REHS <br /> cq <br /> Website: www.s ov.or /ehd Mike Huggins,REHS,RDI<i F o'iz�`P j9 9 Margaret Lagorio,REHS <br /> Phone: (209) 468-3420 Robert McClellon,REHS <br /> Fax: (209) 464-0138 Jeff Carruesco,REHS,RDI <br /> October 9,2008 Kasey Foley,REHS <br /> Amiri Haleh <br /> 6421 Capitol Ave <br /> Lodi,CA 95242 <br /> RE: Flag City Chevron 6421 Capitol Ave. Lodi,CA 95242 <br /> San Joaquin County Environmental Health Department(EHD)performed a routine hazardous waste inspection on <br /> July 23,2008 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 August 23,2008.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 /> r Active EPA identification number r Contingency plan <br /> ❑ Spill Prevention Countermeasure Control Plan <br /> (SPCC) Consolidated Manifest Receipt(s) <br /> ❑ 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 /> ❑ Universal Waste Receipts rv-0 Uniform Hazardous Waste Manifest(s) <br /> n Copy of modified emergency coordinator <br /> information posted in facility. Disposal records <br /> Most forms may be accessed from our web site address,www.geocities.com/unitiii. If you have any questions, <br /> please call Aris Cacapit,EHS at(209)468-3453,email at acacapit(a)sicehd.com,or fax at(209)468-3433. <br /> Sincerely, <br /> )996 ak <br /> Aris Cacapit,EHS <br /> Environmental Health Specialist <br />