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ENVIRONMENTAL HEALTH DEPARTMENT <br /> U N SAN JOAQUIN COUNTY <br /> Donna K. Heran, R.E.H.S. Program Coordinators <br /> Director 304 East WeberAvenue,Third Floor Carl Borgman,R.E.H.S. <br /> Laurie A. Cotulla,R.E.H.S. Stockton,California 95202-2708 Mike Huggins, R.E.H.S., R.D.I. <br /> cap FOR��P Assistant Director Telephone: (209)468-3420 Margaret Lagorio, R.E.H.S. <br /> Robert McClellon, R.E.H.S. <br /> Fax: (209)464-0138 Jeff'Carruesco, R.E.H.S. <br /> August 7,2006 Website:www.sjgov.org/ehd/ Kasey Foley, R.E.H.S. <br /> Target#853 <br /> Attn:Andy Vargas <br /> 2355 W.Kettleman Ln. <br /> Lodi,CA 95242 <br /> RE: Target#853,2355 W.Kettleman,Lodi,CA <br /> San Joaquin County Environmental Health Department(EHD)performed a routine hazardous waste inspection on <br /> February 16,2006 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 March 20,2006. This information <br /> has not been received. <br /> Failure to correct the violations will result in continuing/additional violations.Failure to submit the completed <br /> hazardous waste information immediately may result in a re-inspection billed at EHD's hourly rate,which is <br /> currently$95.00 or further legal action. <br /> The missing information includes: <br /> n Active EPA identification number G' Contingency plan <br /> Spill Prevention Countermeasure Control <br /> r Plan(SPCC) Consolidated Manifest Receipt(s) <br /> I✓, Bill(s)of Lading Q Hazardous Waste training records <br /> Certification of Return to Compliance Statement of how each violation was or will <br /> (Signed and dated) be corrected <br /> F Universal Waste Receipts (✓ Uniform Hazardous Waste Manifest(s) <br /> Most forms may be accessed from our web site address,www.geocities.com/unitiii. If you have any questions, <br /> please call Lori J.Luces,REHS at(209)468-0341. <br /> Sincerely, <br /> Z <br /> Lori J.Luces,REHS <br /> Registered Environmental Health Specialist ` <br /> � F <br />