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FILE COPY <br /> San Joaquin County DIRECTOR <br /> Donna Hera RENS <br /> Environmental Health Department M ASSISTANT DIRECTOR <br /> 2 <br /> 600 East Main Street Laurie Cotulla,REHS <br /> a. <br /> 'n: j�( :{ Stockton, California 95202-3029 PROGRAM COORDINATORS <br /> ..� <br /> Mike Huggins, REHS, RDI <br /> Margaret Lagorio, REHS <br /> q 4\ Website: www.sjgov.org/ehd Robert McClellon,REHS FOR <br /> Phone: (209)468-3420 ,teff Carruesco, REHS,RDI <br /> Fax: (209)464-0138 Kasey Foley, REHS <br /> April 17,2009 <br /> Didar Randhawa <br /> Cherokee Lane Service Station <br /> 900 S. Cherokee Ln. <br /> Lodi,CA 95240 <br /> RE: Cherokee Lane Service Station 900 S. Cherokee Ln. Lodi,CA 95240 <br /> San Joaquin County Environmental Health Department(EHD)performed a routine hazardous waste inspection <br /> October 24,2008 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 November 24,2008. 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 /> ry-1 Active EPA ID number r Record of waste analysis <br /> P Hazardous Waste Tank Assessment r Contingency plan <br /> �— Spill Prevention Countermeasure Control Plan <br /> (SPCC) Consolidated Manifest Receipt(s) <br /> F Bill(s)of Lading r Hazardous Waste training records <br /> rv— Certification of Return to Compliance(Signed ry Statement of how each violation was or will <br /> and dated) be corrected <br /> F Universal Waste Receipts W Uniform Hazardous Waste Manifest(s) <br /> 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 /> t <br /> Sincerely, <br /> (� <br /> Aris Cacapit,EHS <br /> Environmental Health Specialist <br />