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Christine Lawrence <br /> From: Christine Lawrence <br /> Sent: Tuesday, August 13, 2019 8:48 AM <br /> To: 'R and J Dondero Inc' <br /> Cc: 'Gary Reeves' <br /> Subject: RE: Aboveground Petroleum Storage Act for CERS ID 10401052 Accepted By Regulator <br /> Good morning Cindy, <br /> The CERS facility information submittal was accepted. However, in order to close the violations for the hazardous <br /> materials business plan inspection I still need the following: <br /> 1) Address all required elements on the site map and upload to CERS. If an element does not apply to your facility, <br /> list that element and "N/A". <br /> 2) Complete the emergency response plan and upload to CERS. Certain required items are missing from the current <br /> emergency response plan uploaded to CERS, see the CERS submittal regulator comments for more details. <br /> 3) Documented training in hazardous materials and emergency response procedures. List topics of training, date of <br /> training, and names of people who are trained. <br /> 4) Completed Return to Compliance certification (found at the back of the report) <br /> For the hazardous waste inspection: <br /> 1) Make a hazardous waste determination on the metal shavings and the oily absorbent. Let me know how these <br /> waste will be handled. Hazardous? Non-hazardous? How did you come to that determination? How will they be <br /> disposed? <br /> 2) Conduct training in hazardous waste management <br /> 3) Remove oil from the spill pallets in the oil storage area. Submit proof(photo is good) and let me know how the <br /> oil was handled. How was it cleaned and where was it disposed? <br /> 4) Label the used oil tank and submit proof(photo is good) <br /> 5) Complete Return to Compliance certification. <br /> Please submit proof of corrections to violations by photo, statement, or documentation along with the Return to <br /> Compliance certifications to me by September 5, 2019. As always if you have any questions, please call me at (209) 468- <br /> 3562. <br /> Have a great day, <br /> Christine Lawrence <br /> From: R and J Dondero Inc<rjdonderoinc@msn.com> <br /> Sent:Tuesday, August 13, 2019 8:32 AM <br /> To: Christine Lawrence<clawrence@sjgov.org> <br /> Subject: Fw:Aboveground Petroleum Storage Act for CERS ID 10401052 Accepted By Regulator <br /> Hi again, <br /> I see that 2 were not accepted, but 2 were. I have forwarded these to Gary Reeves to take care of. I also <br /> spoke with him about doing the training and he is going to get that scheduled. I will let you know as soon as <br /> that is done. The guys put the sticker on the oil recycler, and are supposed to take a picture so I can send it on <br /> to you. <br /> Thanks, <br /> i <br />