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San Joaquin County FILE COPY <br /> C' Environmental Health Department DIRECTOR <br /> - -� o Donna Heran,REHS <br /> 600 East Main Street <br /> Stockton, California 95202-3029 PROGRAM COORDINATORS <br /> Margaret Lagorio, REHS <br /> 1%`� ---- Robert McClellon,REHS <br /> r . cJeff Carruesco, RENS, RDI <br /> Website: www.sjgov.org/ehd Kasey Foley,REHS <br /> Phone: (209)468-3420 <br /> November 10,2009 Fax: (209) 464-0138 <br /> Frank Spingolo <br /> Frank Spingolo Trucking Co Inc. <br /> 1011 N.Broadway <br /> Stockton,CA 95205 <br /> RE: Frank Spingolo Trucking Co Inc. 1011 N.Broadway Ave. Stockton,CA 95205 <br /> San Joaquin County Environmental Health Department(EHD)perforated a routine hazardous waste inspection <br /> March 10&20,2009 at the above referenced site and completed the Hazardous Waste Generator Program <br /> Inspection Report on May 28,2009. <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 June 28,2009. This information has not been received resulting in a <br /> 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($115). Failure to submit the completed information immediately may result in a re- <br /> inspection or further legal action. <br /> The missing information includes: <br /> I— Active EPA ID number r Record of waste analysis <br /> r- Evidence of Spill Control Equipment r Contingency plan <br /> r Spill Prevention Countermeasure Control Plan P Consolidated Manifest Receipt(s) <br /> (SPCC) <br /> C: Bill(s)of Lading r! Hazardous Waste training records <br /> r Certification of Return to Compliance(Signed n Statement of how each violation was or will <br /> and dated) be corrected <br /> r7I Universal Waste Receipts L%70 Uniform Hazardous Waste Manifest(s) <br /> r Copy of modified emergency coordinator n Disposal records <br /> information posted in facility. <br /> Most forms may be accessed from our web site address,htV//www.sieov.orpJehd/unitiii.html. If you have any <br /> questions,please call Aris Cacapit,REHS at(209)468-3453,email at acaca it sicehd.com,or fax at(209)468- <br /> 3433. <br /> Sincerely, <br /> Axis Cacapit,REHS <br /> Registered Environmental Health Specialist <br />