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f V( <br />i i <br />Active EPA identification number <br />San Joaquin County <br />DIRECTOR <br />Environmental Health Department <br />Donna Heran, REHS <br />r' <br />ASSISTANT DIRECTOR <br />600 East Main Street <br />Laurie Cotulla, REHS <br />Stockton, California 95202-3029 <br />PROGRAM COORDINATORS <br />r <br />Carl Borgman, REHS <br />Website: www.sjgov.org/ehd <br />Mike Huggins, RENS, RDI <br />Margaret Lagorio, REHS <br />2007 Phone: (209) 468-3420 <br />Robert McClellon, REHS <br />Fax: (209) 464-0138 <br />,teff Carruesco, RENS, RDI <br />Kasey Foley, REHS <br />Panella Trucking, LLC <br />C/o Dave Bond FILE <br />COPY <br />P.O. Box 5010 <br />Stockton, CA 95205 <br />RE: Panella Trucking, LLC, 5000 E. Fremont St., Stockton CA <br />San Joaquin County Environmental Health Department (EHD) performed a routine hazardous waste inspection on <br />May 1, 2007 at the above referenced site. <br />An inspection report was issued identifying additional information to bring this site into compliance. This <br />information was required to be submitted by June 1, 2007. This information has not been received resulting in a <br />non-compliant status for this facility. <br />Our office received correspondence on June 1, 2007 and October 11, 2007 from your facility but still have not been <br />given an estimated date of completing the missing information. <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 ($98). Failure to submit the completed information immediately may result in a re- <br />inspection or further legal action. <br />The missing information includes: <br />F <br />Active EPA identification number <br />11 <br />Contingency plan <br />r <br />Spill Prevention Countermeasure Control <br />r' <br />Hazardous Waste Tank Assessment <br />Plan (SPCC) <br />r <br />Bill(s) of Lading <br />17V <br />Hazardous Waste training records <br />r <br />Certification of Return to Compliance <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 Ray von Fliie, REHS at (209) 468-9848. <br />Sincerely, <br />Ray von Flue, REHS <br />Registered Environmental Health Specialist <br />