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San Joaquin County FILE Copy <br /> DIRECTOR <br /> .� Environmental Health Department Donna Heran, REHS <br /> ).• _,�< .O ASSISTANT DIRECTOR <br /> 600 East Main Street Laurie Cotulla,REHS <br /> U): Stockton, California 95202-3029 PROGRAM COORDINATORS <br /> • Mike Huggins, REHS, RDI <br /> • Margaret Lagorio, REHS <br /> i'9 6'" \P Website: www.sjgov.org/ehd Robert McClellon, REHS <br /> Phone: (209) 468-3420 Jeff Carruesco,REHS, RDI <br /> Fax: (209) 464-0138 Kasey Foley, REHS <br /> April 17,2009 <br /> Haleh Amiri <br /> Flag City Chevron <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 <br /> November 17, 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 December 17,2008. This information has not been received resulting <br /> in a 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 /> F7 Active EPA ID number r Record of waste analysis <br /> F Hazardous Waste Tank Assessment F Contingency plan <br /> r- Spill Prevention Countermeasure Control Plan (— Consolidated Manifest Receipt(s) <br /> (SPCC) <br /> F Bill(s)of Lading I— Hazardous Waste training records <br /> r Certification of Return to Compliance(Signed r Statement of how each violation was or will <br /> and dated) be corrected <br /> F Universal Waste Receipts I✓ Uniform Hazardous Waste Manifest(s) <br /> Copy of modified emergency coordinator <br /> r 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 /> 1 <br /> Sincerely, <br /> Aris Cacapit, EHS <br /> Environmental Health Specialist <br />