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January 14, 2014 <br />9'171 9690 0935 0044 8840 59 <br />City of Tracy Parks and Community Services <br />400 East 10th Street <br />Tracy, CA, 95376 <br />Attn: Rod Buchanan <br />RE: Tracy Municipal Airport 5749 South Tracy Blvd, Tracy , <br />San Joaquin County Environmental Health Department (EHD) performed a routine hazardous waste <br />inspection on October 21, 2013, at the above referenced site. <br />An inspection report was issued identifying information to be submitted to bring this site into compliance. <br />This information was required to be submitted by November 21, 2013. This information has not been <br />received resulting in a non-compliant status for this facility. <br />On December 3, 2013, Bruce Ludeman had called EHD to verify documents he needed to send for <br />compliance. A voicemail was left on Bruce Ludeman office phone on December 26, 2013 and January 7, <br />2014 that no documents for returning back into compliance was received. <br />Note: All EHD staff time associated with failing to comply, including the issuance of this letter, is <br />billed at the current hourly rate ($125). Failure to submit the completed information immediately <br />may result in a re -inspection, additional violations, and/or further legal action. <br />The missing information includes: <br />- Used oil disposal receipts for 2011 year <br />- Written corrective action statement how each violation was corrected <br />- Photographic evidence that the used oil tank is "permanently closed" <br />If you have any questions, please call Thuy Tran, REHS at (209) 468-8257. <br />Attached is a copy of the October 21, 2013 hazardous waste official inspection report. <br />Thank you, <br />Thuy Tran, REHS <br />Senior Registered Environmental Health Specialist <br />CC: Parks and Community Services - Bruce Ludeman <br />Tracy Municipal Airport 333 Civic Center Plaza, Tracy, CA, 95376 <br />~ ';'� /7 <br />, <br />San Joaquin County <br />'•0 <br />Environmental Health Department <br />DIRECTOR <br />--,+Es <br />„ <br />1868 East Hazelton Avenue <br />Donna Heran, RENS <br />`•. " ,.- :{ <br />Stockton, California 95205-6232 <br />PROGRAM COORDINATORS <br />Robert McClellon, RENS <br />° <br />Jeff Carruesco, REHS, RDI <br />q •...,.. A <br />Website: www.sjgov.org/ehd <br />Kasey Foley, REHS <br />G i F o Ftp <br />Phone: (209) 468-3420 <br />Linda Turkatte, REHS <br />Rodney Estrada, REHS <br />Fax: (209) 464-0138 <br />Adrienne Ellsaesser, REHS <br />January 14, 2014 <br />9'171 9690 0935 0044 8840 59 <br />City of Tracy Parks and Community Services <br />400 East 10th Street <br />Tracy, CA, 95376 <br />Attn: Rod Buchanan <br />RE: Tracy Municipal Airport 5749 South Tracy Blvd, Tracy , <br />San Joaquin County Environmental Health Department (EHD) performed a routine hazardous waste <br />inspection on October 21, 2013, at the above referenced site. <br />An inspection report was issued identifying information to be submitted to bring this site into compliance. <br />This information was required to be submitted by November 21, 2013. This information has not been <br />received resulting in a non-compliant status for this facility. <br />On December 3, 2013, Bruce Ludeman had called EHD to verify documents he needed to send for <br />compliance. A voicemail was left on Bruce Ludeman office phone on December 26, 2013 and January 7, <br />2014 that no documents for returning back into compliance was received. <br />Note: All EHD staff time associated with failing to comply, including the issuance of this letter, is <br />billed at the current hourly rate ($125). Failure to submit the completed information immediately <br />may result in a re -inspection, additional violations, and/or further legal action. <br />The missing information includes: <br />- Used oil disposal receipts for 2011 year <br />- Written corrective action statement how each violation was corrected <br />- Photographic evidence that the used oil tank is "permanently closed" <br />If you have any questions, please call Thuy Tran, REHS at (209) 468-8257. <br />Attached is a copy of the October 21, 2013 hazardous waste official inspection report. <br />Thank you, <br />Thuy Tran, REHS <br />Senior Registered Environmental Health Specialist <br />CC: Parks and Community Services - Bruce Ludeman <br />Tracy Municipal Airport 333 Civic Center Plaza, Tracy, CA, 95376 <br />