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0 <br /> San Joaquin County <br /> t°D " Environmental Health Department <br /> 0 C DIRECTOR <br /> 600 East Main Street Donna Heran, REHS <br /> W: i , .X Stockton, California 95202-3029 PROGRAM COORDINATORS <br /> Robert McClellon, REHS <br /> • <br /> Jeff Carruesco,REHS. RDI <br /> c c;R P Website: www.sjgov.org/ehd Foley,v REHS <br /> 4 F \ Linda Turkatte, REHS <br /> 2011 Phone: (209)468-3420 <br /> Fax: (209)464-0138 <br /> Sherri Keys <br /> Westrec Inc. <br /> 14900 W Hwy 12 <br /> Lodi,CA 95242 <br /> RE: King Island Resort, 11530 W Eight Mile Road, Stockton,CA 95219 <br /> San Joaquin County Environmental Health Department(EHD)performed a routine hazardous waste generator <br /> inspection and an above ground petroleum storage act inspection on September 13,2010 at the above referenced <br /> site. <br /> Inspection reports were issued identifying information to be submitted to bring this site into compliance.This <br /> information was required to be submitted by October 13,2010. Some information has not been received resulting in <br /> a 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($122). 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 Receipts for used oil: <br /> (SPCC) 2008,2009 and 2010. <br /> r Bill(s)of Lading r Hazardous Waste training records <br /> r Certification of Return to Compliance(Signed p 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/UnitlII/hazwaste.html. <br /> If you have any questions,please call Garrett Backus,REHS at(209)468-2986. <br /> Sincerely, <br /> L/�� <br /> Garrett Backus,REHS <br /> Registered Environmental Health Specialist `"'l� <br />