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Hey Elianna, <br /> Good Afternoon and thanks again for your time on Friday. I have our Waste Transporter locating the missing consolidated <br /> manifest receipts but the last 6 (highlighted in the attached) are unfamiliar. Would you be able to provide any other <br /> information regarding those?Thanks again, have a great day and stay safe. <br /> Best Regards, <br /> Mike Mason <br /> Asst Environmental & Safety Manager <br /> Holt of California <br /> 916.921.8917 Desk <br /> 916.417.5064 Mobile <br /> mmason0holtca.com <br /> HOLT <br /> cif California <br /> "Safely home. Everyone. Everyday" <br /> Item # Remarks <br /> HSC 25160.2(5)(8) Failed to keep copies of consolidated manifesting receipts for three <br /> OBSERVATION- Copies of consolidated manifest receipts, from the following dates, f <br /> following hazardous wastes Were not found on site during the inspection- <br /> - 7/1J2017, 540 gallons of used oil <br /> - 9/1112018, 494 gallons of used oil <br /> - 9/1812018, 120 gallons of used oil <br /> - 9/26J2018, 148 gallons of Waste antifreeze and 690 gallons of used ail <br /> - '10/4.12018, 815 gallons of used oil <br /> - 11/6J2018, 126 gallons of Waste antifreeze and 990 gallons of used oil <br /> - 1/ 1J2019, 885 gallons of Waste antifreeze <br /> - 2/5/2019, 190 gallons of used oil <br /> - 2/28.+2019, 82 pounds of Waste described as "environmentally hazardous substance" <br /> - 2,1 8.120'19, 85 gallons of Waste corrosive liquid <br /> - 4,1 2.+20'19, 24 pounds of waste described as "environn}entaIly hazardous Substance" <br /> - 41122/2019, 55 gallons of Waste corrosive liquid <br /> - 6/20.+20'19, 24 pounds of waste described as "environmentally hazardous substance" <br /> - 6/20J20'19, 55 gallons of Waste corrosive liquid <br /> From: "Florido, Elianna"<eflorido(a)sjgov.org> <br /> To: Mike Mason <MMason0holtca.com> <br /> Cc: Nathan Ladd<NLadd@holtca.com> <br /> Date: 03/13/2020 10:22 AM <br /> Subject: RE: Holt of California-2020 Hazardous Waste Inspection <br /> 3 <br />