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Alaniz, John <br /> From: Alaniz, John <br /> Sent: Monday, February 24, 2020 12:53 PM <br /> To: rpanttaja@goldenstatelumber.com' <br /> Cc: 'bdeering@goldenstatelumber.com' <br /> Subject: RE: UPATE EMAIL 2 of 2 <br /> Attachments: Modified contingency plan.doc <br /> Attached please find a modified contingency plan. <br /> Thank You, <br /> John Alaniz <br /> From:Alaniz,John <br /> Sent: Monday, February 24, 2020 12:52 PM <br /> To: 'rpanttaja@goldenstatelumber.com' <rpanttaja@goldenstatelumber.com> <br /> Cc: 'bdeering@goldenstatelumber.com' <bdeering@goldenstatelumber.com> <br /> Subject: RE: UPATE EMAIL 2 of 2 <br /> Hi Ralph, <br /> Violation 104) OPEN. No modified contingency plan. I need a statement saying that the plan has been filled out and <br /> posted. Please see an attached template that can be used. <br /> Violation 106) OPEN. Failed to train employees on waste handling. There were some employees that did not sign the <br /> sheet. Where those people employees that DID NOT need the training? Were any missed? <br /> Violation 110/111) OPEN. Uniform manifest violations. I need the uniform manifests listed in the violations (they should <br /> be the same numbers listed). I need to receive a complete, legible copy,with the bottom of the manifest signed from <br /> the final location. <br /> Violation 113) OPEN. Failed to keep consolidated manifests. The invoice from 12/20/2016 and the invoice from <br /> 2/2/2017 were not legible and appeared to be cut off in the copy received. Please email a better copy. <br /> Violation 114) OPEN. Consolidated manifests failed to contain complete information. I need a statement saying that the <br /> consolidated manifests will be properly completed going forward. <br /> Violation 406) OPEN. Contaminated container not marked with date emptied. I need a statement saying the empty <br /> containers were properly marked. <br /> Violation 505) OPEN. Failed to label stationary hazardous waste tanks. I need a statement saying the hazardous waste <br /> tank was properly labeled. <br /> Violation 601) OPEN. Stored hazardous waste on site greater than 180 days. I need the disposal records for the waste <br /> observed on site too long during the inspection (antifreeze). I did not see the disposal record in the emails received. <br /> Violation 605) OPEN. Failed to completely label containers of portable tanks. I need a statement saying that the <br /> containers were properly labeled. <br /> i <br />