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/QUI/y <br />z: Z -A <br />6.Rpi <br />November 9, 2011 <br />San Joaquin County <br />Environmental Health Department <br />Dr. Bill Herkel;ath, President <br />Ladd's Stockton Marina Inc. <br />4911 Buckley Cove Way <br />Stockton, CA 95219 <br />600 East Main Street <br />Stockton, California 95202-3029 <br />Website: www.sjgov.org/ehd <br />Phone: (209) 468-3420 <br />Fax: (209) 464-0138 <br />RE: Ladd's Stockton Marina, 4911 Buckley Cove Way, Stockton, CA 95219 <br />DIRECTOR <br />Donna Heran, REHS <br />PROGRAM COORDINATORS <br />Robert McClellon, REHS <br />Jeff Carruesco, REHS, RDI <br />Kasey Foley, REHS <br />Linda Turkatte, REHS <br />San Joaquin County Environmental Health Department (EHD) performed a routine hazardous waste inspection on <br />May 11, 2011 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 June 11, 2011. 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: Failure to submit the completed informa�on immediately may result in a re -inspection or further legal <br />action. <br />The missing information includes: <br />F Active EPA identification number Contingency plan <br />r Spill Prevention Countermeasure Control Plan F '`, Consolidated Manifest Receipt(s) <br />(SPCC) <br />F Bill(s) of Lading (✓ Hazardous Waste Determination <br />r Certification of Return to Compliance (Signed Statement of how each violation was or will <br />and dated) be corrected <br />I— Universal Waste Receipts UnifornlHazardous Waste Manifest(s) <br />Most forms may be accessed from our web site address, http://www.sjgov.org/eh rograms/UnitIIUhazwaste.h <br />If you have any questions, please call Garrett Backus, REHS at (209) 468-2986. <br />Sincerely, <br />Garrett Backus, REHS <br />Registered Environmental Health Specialist/ / <br />