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✓ Completed Site map— Done and posted in CERS <br />✓ More recent manifest for used oil disposal —To be kept from future runs <br />From: Christine Lawrence <clawrence@sigov.org> <br />Sent: Monday, June 24, 2019 10:26 AM <br />To: manii.sandhu@gmail.com <br />Subject: Reminder: Your Return to Compliance Certification is Due Soon <br />Good afternoon Mani, <br />This is a courtesy reminder that your return to compliance certification for your recent Hazardous Waste and Hazardous <br />Materials Business Plan inspections are due on June 28th, 2019. After 30 days from the date of inspection, time may be <br />billable at the rate of current EHD rate ($152/hr). Please contact me with any questions or assistance at (209) 468-3562. <br />Thank you, <br />Christine Lawrence, EHS <br />From: Christine Lawrence <br />Sent: Monday, June 17, 2019 11:58 AM <br />To:'manii.sandhu@gmail.com' <manii.sandhu@gmail.com> <br />Subject: RE: HMBP Inspection Report for Durham Ferry Shop <br />Hello Mr. Sandhu, <br />Please see the notes below: <br />1) Contingency plan has been modified and submitted in CERS, and posted at site (See pics) Corrected + closed <br />violation <br />2) Site map has been modified and submitted in CERS <br />The site map is still missing the following elements: <br />1. Entrances and exits for each building/facility structure storing hazardous materials <br />2. Location of the Oxygen, N -pact, and Ethanol Mixture <br />3. Emergency evacuation area <br />4. Chemical loading areas <br />5. Storm and sewer drains <br />6. Emergency shut -offs <br />• If any of the above do not apply to your facility, please list the item and write N/A on the site map. For <br />example:" Emergency Shut -offs: N/A" <br />3) Oil pickup manifests received and attached Do you have anymore recent manifests? The most recent is from <br />12/4/18 and as a small generator, the waste oil must be managed within 6 months/180 days of accumulation. <br />If you do not have any recent manifests, can you please send me a statement of your intended future <br />management practices. <br />Still need: <br />✓ Update Hazardous Materials on CERS to include reportable quantities of Oxygen, N -pact, and Ethanol Mixture <br />✓ Bills of lading for used oil filters <br />✓ Completed Site map <br />✓ More recent manifest for used oil disposal <br />