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RECEIVED <br /> Jiffy Lube Broadbase 2322 4/29/09 <br /> 500 E Kettleman Ln. <br /> Lodi,Ca 95240 <br /> 209-339-0900 <br /> 1. Line 69/Maintenance and monitoring logs are being checked on a daily basis to insure they are <br /> maintained. <br /> 2. Environmental employee certifications are being checked for compliance on a weekly basis to <br /> insure recertification on expired tests/program. <br /> 3. Employee safety and health certifications will be mailed out on Wednesday 5/6/09. <br /> 4. Line 12/installed absorbent pad to reduce oil spillage/hazardous waste <br /> 5. Line 27/ retrieved copies and are maintaining for past 3 years <br /> 6. Line 30/retrieved copies of consolidated manifests for past 3 years and maintaining. <br /> 7. Line 31/retrieved copies of spent lead acid batteries and maintaining <br /> 8. Line 45/completed contingency plan and filed/posted on site <br /> 9. Line 61/ not required <br /> David Curran <br /> Store Manager <br />