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FILE COPY <br /> San Joaquin County DIRECTOR <br /> Donna Heran,REHS <br /> Department Dep <br /> Environmental Health <br /> p ASSISTANT DIRECTOR <br /> 600 East Main Street Laurie Cotulla,REHS <br /> Stockton, California 95202-3029 PROGRAM COORDINATORS <br /> Mike Huggins,REHS,RDI <br /> \4 iFoac'w Website: www.S� ov.or /ehd Margaret Cielloo,REHS <br /> Jg 9 Robert McClellon,REHS <br /> Phone: (209)468-3420 ,teff Carruesco,REHS,RDI <br /> Fax: (209) 464-0138 Kasey Foley,REHS <br /> April 27,2009 <br /> Dave Harrell <br /> Lodi Motor Sports <br /> 847 N.Cluff Ave. <br /> Lodi,CA 95240 <br /> RE: Lodi Motor Sports 847 N.Cluff Ave.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 this site into compliance.This <br /> information was required to be submitted by January 16,2009. 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 continuingladditional violations. <br /> Note: All EBD 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 /> d Active EPA ID number r Record of waste analysis <br /> r 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 /> 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 Manifests) <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/unitij . If you have any questions, <br /> please call Aris Cacapit,EHS at(209)468-3453,email at acacaoit(&sicehd.com,or fax at(209)468-3433. <br /> Sincerely, <br /> Aris Cacapit,EHS <br /> Environmental Health Specialist <br />