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ENVIRONMENTAL HEALTH DEPARTMENT <br />Donna K. Heran, R.E.H.S. <br />N: Director <br />Al Olsen, R.E.H.S. <br />JSP • Program Manager <br />cA�iFOR�� Laurie A. Cotulla, R.E.H.S. <br />Program Manager <br />October 5, 2004 <br />SAN JOAQUIN COUNTY <br />304 East Weber Avenue, Third Floor <br />Stockton, California 95202-2708 <br />Telephone: (209) 468-3420 <br />Fax: (209) 464-0138 <br />BROADBASE, INC <br />ATTN KYLE FOWLER <br />730 S BECKMAN RD, STE B <br />LODI CA 95240 <br />RE: Jiffy Lube #598, 1130 N. Main St., Manteca CA <br />Unit Supervisors <br />Carl Borgman, R.E.H.S. <br />Mike Huggins, R.E.H.S., R.D.I. <br />Douglas W. Wilson, R.E.H.S. <br />Margaret Lagorio, R.E.H.S. <br />Robert McClellon, R.E.H.S. <br />Mark Barcellos, R.E.H.S. <br />San Joaquin County Environmental Health Department (EHD) performed a routine hazardous waste inspection on <br />June 17, 2004 at the above referenced site. <br />An inspection report was issued to you along with a request for pertinent information that was necessary in order to <br />bring this site into compliance. You were required to submit this information by July 17, 2004. <br />Failure to correct the violations will result in continuing/additional violations. Failure to submit the completed <br />hazardous waste information by October 17, 2004 will result in a re -inspection billed at EHD's hourly rate, which is <br />currently $93.00 or further legal action. <br />The missing information include(s); <br />EPA Identification number <br />Contingency Plan <br />Certification of Return to Compliance <br />(Signed & Dated) <br />[-' Consolidated Manifest Receipt(s) <br />Bill of Lading(s) <br />rTraining Records <br />[j Spill Prevention and Countermeasure Control Plan <br />Universal Waste Receipt(s) <br />[} Uniform Hazardous WasteManifest(s) <br />Most forms may be accessed from our web site address, write' eocities.com/unitid. <br />If you have any questions, please call Ray von FlUe, Sr. R.E.H.S. at (209) 468-9848. <br />Sincerely, <br />ra��s7. <br />Ray von Flue, Sr. REHS <br />Senior Registered Environmental Health Specialist <br />