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FILE COPY <br /> San Joaquin County DIRECTOR <br /> Donna Heran, REHS <br /> �Q•_ •C,G Environmental Health Department ASSISTANT DIRECTOR <br /> 600 East Main Street Laurie Cotulla,REHS <br /> " I :{ Stockton, California 95202-3029 <br /> 1��. PROGRAM COORDINATORS <br /> -- — Carl Borgman,REHS <br /> c . <br /> Website: www.sjgov.org/ehd Mike Huggins,REHS,RDI <br /> P 209 468-3420 Margaret Lagorio, REHS <br /> Phone: <br /> ( ) Robert McClellon,REHS <br /> Fax: (209) 464-0138 Jeff Carruesco,REHS,RDI <br /> February 10,2009 Kasey Foley,REHS <br /> Donald Fowler,Owner c/o Daniel Simonson,Assistant Manager <br /> Broadbase INC dba Jiffy Lube <br /> 500 E Kettleman Ln. <br /> Lodi,CA 95240 <br /> RE: Jiffy Lube#2322 500 E.Kettleman Ln. Lodi CA 95240 <br /> San Joaquin County Environmental Health Department(EHD)performed a routine hazardous waste inspection on <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.Not all of the requested information has been <br /> received resulting 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 /> (✓ Hazardous Waste Tank Assessment W Contingency plan <br /> r- Spill Prevention Countermeasure Control Plan !✓ Consolidated Manifest Receipt(s) <br /> (SPCC) <br /> F Bill(s)of Lading [70 Hazardous Waste training records <br /> po- Certification of Return to Compliance(Signed Fv- Statement of how each violation was or will <br /> and dated) be corrected <br /> F Universal Waste Receipts rv-0 Uniform Hazardous Waste Manifest(s) <br /> r Copy of modified emergency coordinator (✓ Disposal records <br /> information posted in facility. <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 acacapitAsjcehd.com,or fax at(209)468-3433. <br /> Sincerely, <br /> Aris Cacapit,EHS <br /> Environmental Health Specialist <br />