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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 />C1:55" ­ <br />Thuy Tran, IS <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 />San u6 <br />Environmental HealthDIRECTOR <br />z y <br />1868 East Hazelton Avenue <br />Donna Heran, REHS <br />X <br />Stockton, California 95205-6232 <br />PROGRAM COORDINATORS <br />Robert McClellon, REHS <br />• <br />Jeff Carruesco, RENS, RDI <br />�'q •..••,. • '�P <br />G i Ftp <br />Website: .sjgov.org/ehd <br />Kasey Foley, RENS <br />Linda Turkatte, REHS <br />Linda <br />p o <br />Phone: (209) 468-3420 <br />Rodney Estrada, REHS <br />Fax: (209) 464-0138 <br />Adrienne Ellsaesser, REHS <br />January 14, 2014 <br />1 <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 />C1:55" ­ <br />Thuy Tran, IS <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 />