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San Joaquin County FILE COPY <br /> Environmental Health Department DIRECTOR <br /> Donna Heran,REHS <br /> z y 1 868 East Hazelton Avenue <br /> Stockton, California 95205-6232 PROGRAM COORDINATORS <br /> 1JiiLl Robert McClellon,REHS <br /> Jeff Carruesco, REHS, RDI <br /> C9�i.....•�i�P <br /> Website: www.sjgov.org/ehd Kasey Foley,REHS <br /> FOR Phone: (209) 468-3420 Linda Turkatte,REHS <br /> June 25,2013 Fax: (209) 464-0138 <br /> 9171 9690 0935 0030 7391 06 <br /> Bob Franco <br /> Micke Grove Golf Links <br /> 11401 N.Micke Grove Rd. <br /> Lodi,CA 95240 <br /> RE: Micke Grove Golf Links 11401 N.Micke Grove Rd.Lodi,CA 95240 <br /> San Joaquin County Environmental Health Department(EHD)performed a routine hazardous waste inspection on <br /> March 28,2013,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 April 28,2013. 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($125). Failure to submit the completed information immediately may result in a re- <br /> inspection or further legal action. <br /> The missing information includes: <br /> r Active EPA identification number r Contingency plan <br /> r Spill Prevention Countermeasure Control Plan r Consolidated Manifest Receipt(s) <br /> (SPCC) <br /> r Bill(s)of Lading r Hazardous Waste training records <br /> r Certification of Return to Compliance(Signed ei Statement of how each violation was or will <br /> and dated) be corrected <br /> r Universal Waste Receipts r Uniform Hazardous Waste Manifest(s) <br /> Most forms may be accessed from our web site address,http://www.sjgov.org/ehd/Programs/UnitIIl/hazwaste.htrnl. <br /> If you have any questions,please call Aris Cacapit,REHS at(209)468-3453. <br /> Sincerely, <br /> Aris Cacapit,REHS <br /> Registered Environmental Health Specialist <br />