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July 25, 2007 <br />San Joaquin County <br />Environmental Health Department <br />600 East Main Street <br />Stockton, California 95202-3029 <br />Scott Wolfe <br />Safeway Distribution Center <br />16900 W Schulte Rd <br />Tracy, CA 95377 <br />RE: Safeway Distribution Center <br />16900 W. Schulte Rd. <br />Tracy, CA 95376 <br />Website: www.sjgov.org/ehd <br />Phone: (209) 468-3420 <br />Fax: (209) 464-0138 <br />DIRECTOR <br />Donna Heran, RENS <br />ASSISTANT DIRECTOR <br />Laurie Cotulla, REHS <br />PROGRAM COORDINATORS <br />Carl Borgman, REHS <br />Mike Huggins, REHS, RDI <br />Margaret Lagorio, REHS <br />Robert McClellon, REHS <br />Jeff Carruesco, REHS, RDI <br />Kasey Foley, REHS <br />C:GFIY <br />San Joaquin County Environmental Health Department (EHD) performed a routine hazardous waste inspection on <br />June 20, 2007 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 July 20, 2007. This information has <br />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 />r Active EPA identification number r Contingency plan <br />r <br />Spill Prevention Countermeasure Control <br />r <br />Consolidated Manifest Receipt(s) <br />Plan (SPCC) <br />r <br />Bill(s) of Lading <br />r <br />Hazardous Waste training records <br />r <br />Certification of Return to Compliance <br />r <br />Statement of how each violation was or will <br />(Signed and dated) <br />be corrected <br />r <br />Universal Waste Receipts <br />r <br />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 Willy Ng, HS at (209) 468-3448. <br />Sincerely, <br />V v� <br />Willy Ng, RE <br />Lead Senior Registered Environmental Health Specialist <br />