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FIL E Copy <br /> San Joaquin County DIRECTOR <br /> V!INV .Cp Donna Heran,REHS <br /> Environmental Health Department ASSISTANT DIRECTOR <br /> Q, A 600 East Main Street Laurie Cotulla, REHS <br /> Stockton, California 95202-3029 <br /> PROGRAM COORDINATORS <br /> _ Mike Huggins, REHS,RDI <br /> C4C/FORa�P Website: www.sjgov.org/ehd Margaret Lagorio,REHS <br /> Robert McClellon, REHS <br /> Phone: (209)468-3420 Jeff Carruesco, REHS, RDI <br /> Fax: (209)464-0138 Kasey Foley, REHS <br /> June 22,2009 <br /> Dave Harrell <br /> 847 N. Cluff Ave. <br /> Lodi,CA 95240 <br /> RE: Lodi Motor Sports 847 N.CluffAve. Lodi,CA 95240 <br /> San Joaquin County Environmental Health Department(EHD)performed a routine hazardous waste inspection <br /> December 16,2008 at the above referenced site. <br /> An inspection report was issued identifying information to be submitted to bring thi_s site into compliance. This __ <br /> information was required to be submitted by January 16,2009.A Return to Compliance letter dated April 27,2009 <br /> was sent to you requesting that this facility return to compliance.This information has still not been received <br /> resulting in a non-compliant status for this facility. <br /> Failure to correct the violations will result in continuing/additional violations. <br /> Note: Ail EHD staff time associated with failing to comply,including the issuance of this letter,is billed at the <br /> current hourly rate($105). Failure to submit the completed information immediately may result in a re- <br /> inspection or further legal action. <br /> The missing information includes: <br /> r7o Active EPA ID number r Record of waste analysis <br /> F Hazardous Waste Tank Assessment r Contingency plan <br /> r Spill Prevention Countermeasure Control Plan r Consolidated Manifest Receipt(s) <br /> (SPCC) <br /> r Bill(s)of Lading r Hazardous Waste training records <br /> W Certification of Return to Compliance(Signed r 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 /> r Copy of modified emergency coordinator r Disposal records <br /> information posted in facility. <br /> Most forms may be accessed from our web site address,www.jzeocities.com/unrtm• If you have any questions, <br /> please call Aris Cacapit,REHS at(209)468-3453,email at acacapitl7a sieehd.com,or fax at(209)468-3433. <br /> Sincerely, n� A � <br /> AW (' <br /> Axis Cacapit,REHS <br /> Registered Environmental Health Specialist <br />