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San Joaquin County DIRECTOR <br /> PQ N Donna Heran,REHS <br /> �0._ .CC Environmental Health Department ASSISTANT DIRECTOR <br /> 600 East Main Street Laurie Cotulla,REHS <br /> Stockton, California 95202-3029 PROGRAM COORDINATORS <br /> Carl Bergman,REHS <br /> r ov.or Mike Huggins,REHS, RDI <br /> c4�iFOii Website: www.sjgov.org/�hd 9/ehd Margaret Lagorio,REHS <br /> Phone: (209) 468.3420 Robert McClellon,REHS <br /> November 14,2007 Fax: (209) 464-0138 Jeff Carruesco,REHS,RDI <br /> Kasey Foley, REHS <br /> Time Oil Co. <br /> 2737 W.Commodore Way <br /> Seattle,WA 98199 <br /> Attn: Chuck Softich <br /> RE: Jackpot Food Mart, 1434 W.Yosemite Ave.,Manteca,CA 95336 <br /> San Joaquin County Environmental Health Department(EHD)performed a routine hazardous waste inspection on <br /> October 10,2007 at the above referenced site. <br /> An inspection report was issued identifying additional information to bring this site into compliance.This <br /> information was required to be submitted by November 10,2007. 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 continuingladditional 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($98). Failure to submit the completed information immediately may result in a re- <br /> inspection or further legal action. <br /> The missing information includes: <br /> ❑ Active EPA identification number ❑ Contingency plan <br /> ❑ Spill Prevention Countermeasure Control Plan ❑ Consolidated Manifest Receipt(s) <br /> (SPCC) <br /> ❑ Bill(s)of lading ❑ 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 /> ❑ Universal Waste Receipts r Uniform Hazardous Waste Manifest(s) <br /> Most forms maybe accessed from our web site address,www.geocities.com/unitiii. If you have any questions, <br /> please call Toua Yang,REHS at(209)468-3459. <br /> Sincerely, <br /> Toua Yang,REHS <br /> Registered Environmental Health Specialist <br />