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Alaniz, John <br /> From: Tim Stokes <tstokes@belkorpag.com> <br /> Sent: Wednesday, October 30, 2019 2:45 PM <br /> To: Ricky Caraballo; Alaniz,John <br /> Subject: Re: Open Violations <br /> I just called Air and Lube and left me a message with Phil for an update. The last convo I had with him it would <br /> be completed in 4 weeks or so. <br /> Thanks, <br /> Tim <br /> From: Ricky Caraballo <RCaraballo@belkorpag.com> <br /> Sent:Wednesday, October 30, 2019 11:28:38 AM <br /> To:Alaniz,John <jalanizl@sjgov.org> <br /> Cc:Tim Stokes<tstokes@belkorpag.com> <br /> Subject: RE: Open Violations <br /> Hello, <br /> Please see the attached document with explanations for the open violations that were from 11/08/2018 in our Stockton <br /> location. I will keep you in the loop on the training records along with the tank being in compliance. <br /> Thank you <br /> Ricky Caraballo <br /> Risk and Process Supervisor <br /> 4 BELKOPPAO <br /> Belkorp Ag, LLC 2413 Crows Landing Road, Modesto, CA 95358 <br /> T 209 205 3719 1 F 209 538 9220 1 M 209 252 2490 1 E rcaraballo(CDbelkorpag.com I www.belkorpag.com <br /> From:Alaniz,John <jalanizl@sjgov.org> <br /> Sent:Thursday, October 24, 2019 8:59 AM <br /> To: Ricky Caraballo <RCaraballo@belkorpag.com> <br /> Subject: Open Violations <br /> Hi Ricky, <br /> Here is the response I sent Melissa. <br /> Open violations: <br /> Violation 102: Failed to determine if a waste is a hazardous waste. A determination was made that the metal fines were <br /> non-hazardous. I need to know how that determination was made. <br /> Violation 118: Failed to maintain complete training records. <br /> Violation 205: Failed to properly manage used oil contaminated with hazardous waste. <br /> Violation 502: Failed to comply with new hazardous waste tank system assessment requirements. <br /> Violation 601: Stored hazardous waste on site longer than 90 days without a permit or authorization. <br /> 1 <br />