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November 9, 2011 <br />San Joaquin County <br />Environmental Health Department <br />600 East Main Street <br />Stockton, California 95202-3029 <br />Dr. Bill Herkelrath, President <br />Ladd's Stockton Marina Inc. <br />4911 Buckley Cove Way <br />Stockton, CA 95219 <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 information immediately may result in a re -inspection or further legal <br />action. <br />The missing information includes: <br />r Active EPA identification number <br />r Spill Prevention Countermeasure Control Plan <br />(SPCC) <br />r Bill(s) of Lading <br />r Certification of Return to Compliance (Signed <br />and dated) <br />r Universal Waste Receipts <br />F Contingency plan <br />P Consolidated Manifest Receipt(s) <br />rv-1 Hazardous Waste Determination <br />rv- Statement of how each violation was or will <br />be corrected <br />[70 Uniform Hazardous Waste Manifest(s) <br />Most forms may be accessed from our web site address, http://www.sjgov.org/ehd/Programs/UnitIII/hazwaste.html. <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 i v <br />r r1 .1 <br />D <br />