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t <br /> t • • <br /> Clear Lia,, l,P„`, I <br /> MAY 0 7 2010 <br /> Gossett, Rich G ENVIRONMENT HEALTH <br /> From: Gossett, Rich C PERMIT/SERVICES <br /> Sent: Wednesday, May 05, 2010 3:49 PM <br /> To: 'Aris Cacapit[EH]' <br /> Subject: Site 02076 -800 East Kettleman Lane, Lodi, CA: Hazardous Waste Program Inspection <br /> Report Dated 03/18/10 <br /> Attachments: 02076 Return to Compliance Certification-050410.pdf(Compressed); 02076 Designated <br /> Operator Supervisor Statement-042810.pdf; 02076 Manifest 002121763FLE-121009.pdf <br /> (Compressed); 02076 Manifest 002122128FLE-012010.pdf(Compressed); 02076 Manifest <br /> 002154064FLE-081308.pdf(Compressed); 02076 Manifest 002155381FLE-100708.pdf <br /> (Compressed) <br /> Hi Aris <br /> This email is in response to the Hazardous Program Inspection Report, dated March 18, 2010 issued for our <br /> Facility No. 02076 located at 800 East Kettleman Lane, Lodi, CA. Please be advised that the following issues <br /> have been addressed. <br /> . #60 1 did not observe the signed copy from the designed facility to the operator. The signed copy <br /> of the manifest must be maintained for 3 years. Correct immediately. Send copy of the manifests <br /> from the past 3 years to SJCEHD by 4-18-10. Copies of the manifests for the last three years signed <br /> by the designed facility have been filed at the facility. This was completed on April 28, 2010 by the <br /> Designated Operator for this facility (who also found your inspection record)as documented by the <br /> attached statement from the Designed Operator's supervisor. I have attached copies of these manifests <br /> for your review and records. <br /> • #61 1 only observed on site the generator's initial copy of the manifest for 10-7-08 002155381 FILE, <br /> 12.10-09 oo2121763FLE& 1-20-10 002122128FLE. If after 35 days you have not received the <br /> designed facility to generator signed off copy of the manifest,the generator must make an <br /> attempt to contact the transporter or/and designated facility to determine the status of the haz <br /> waste. Begin this.... We have a company that manages our hazardous waste including reconciling the <br /> generator and designated facility copies of the manifests. Our waste management company sends <br /> copies of the final signed manifests to the Designated Operator for the applicable site and they file at the <br /> appropriate facility. The manifests in question were reconciled in a timely manner and copies were on file <br /> at our waste management company. I am not sure why copies were not on file at the site during your <br /> inspection but the appropriate matching manifest copies have since been filed at the facility (see attached <br /> statement from the Designated Operator's supervisor). <br /> . #62 1 did not observe exception reports.... There were no exceptions so exception reports were not <br /> produced. <br /> I have attached a completed "Return to Compliance Certification"with related supporting documents for your <br /> review and records. <br /> It is our policy to address deficiencies, issues of concern, and/or agency requests regarding our retail facilities <br /> immediately. With the submittal of this email, it is our understanding that the items of alleged non-compliance <br /> associated with this inspection have been resolved. If this is not correct, please contact me as soon as <br /> possible. <br /> If you have any questions or require additional information, please do not hesitate to call me at your <br /> convenience. <br /> Regards, <br /> 5/5/2010 <br />