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nitrogen), 282 cubic feet Oxygen compressed gas, and the 220 gallons of Ethanol -mixture. These are listed on the site map but also must be added to the inventory. Additionally, please make corrections to the rejected submittals on CERS. Please note, your return to compliance is past due. After 30 days from the date of inspection, time may be billable at the rate of current EHD rate ($152/hr). Immediately update the hazardous materials inventory and resubmit to CERS. You can contact me with any questions or assistance at (209) 468-3562. Thank you, Christine Lawrence, EHS From: manii.sandhu@gmail.com <manii.sandhu@gmail.com> Sent: Monday, June 24, 2019 2:21 PM To: Christine Lawrence <clawrence@sigov.org> Subject: RE: Reminder: Your Return to Compliance Certification is Due Soon Christine: Please see the notes below: 1) 2) Site map has been modified and submitted in CERS— Done and posted in CERS The site map is still missing the following elements: 1. Entrances and exits for each building/facility structure storing hazardous materials 2. Location of the Oxygen, N -pact, and Ethanol Mixture 3. Emergency evacuation area 4. Chemical loading areas 5. Storm and sewer drains 6. Emergency shut -offs • If any of the above do not apply to your facility, please list the item and write N/A on the site map. For example:" Emergency Shut -offs: N/A" 3) Oil pickup manifests received and attached Do you have any more recent manifests? The most recent is from 12/4/18 and as a small generator, the waste oil must be managed within 6 months/180 days of accumulation. If you do not have any recent manifests, can you please send me a statement of your intended future management practices. — I do not have more manifests. I have put our facility on a keep -empty routine with Ramos Oil as of this month, so they will be coming every 2 months to empty waste oil. The first one is sometime this week. Still need: ✓ Update Hazardous Materials on CERS to include reportable quantities of Oxygen, N -pact, and Ethanol Mixture — Done and posted in CERS ✓ Bills of lading for used oil filters— Oil filters were taken to Tracy Material Recovery and disposed along with other stuff. There are many many receipts for that facility that we have but the receipts do not itemize anything so it will not say oil filters. However, in the future, Ramos Oil will be taking our used oil filters when they come to pick up waste oil, so the filters will be shown in the bill of lading they leave with us.