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Gaitan, Jason <br /> From: Maria Vieira <Maria@calwestcci.com> <br /> Sent: Tuesday, December 3, 2019 9:53 AM <br /> To: Gaitan,Jason <br /> Cc: rickc@calwestcci.com <br /> Subject: RE: Inspection <br /> Attachments: Report03.pdf <br /> Good morning Jason, <br /> Attached is confirmation that our EPA ID number is active. <br /> -----Original Message----- <br /> From: Gaitan,Jason [mailto:jgaitan@sjgov.org] <br /> Sent: Wednesday, November 27, 2019 3:02 PM <br /> To: 'Maria Vieira' <Maria@calwestcci.com> <br /> Cc: 'rickc@calwestcci.com'<rickc@calwestcci.com> <br /> Subject: RE: Inspection <br /> Hi Maria, <br /> After reviewing the photos and manifest I was unable to close out any violations. I need additional information for the <br /> following violations: <br /> -Violation 101: will remain open until EPA ID number is active. <br /> -Violation 113: After looking through all the consolidated manifest you provided. I noticed that used oil and used oil <br /> filters only were hauled off once in the past 3 years. Used oil (8/31/17) and used oil filters (9/12/17) does this site not <br /> produce any used oil or used oil filters?When I was on-site there was a lot of used oil stored on site. I also have not seen <br /> any manifest for the oil/water separator. <br /> -Violation 301: The photos provided show that the area around bob cat lifts were cleaned. However I need a statement <br /> that explains how the area was cleaned and how the material used to clean the area was managed afterwards. <br /> -Violation 605:The photos provided do not show the labeling done to the items mentioned in this violation. Please <br /> provided a clear and close up photo of all labels. I also notice that the Five 5 gallon buckets of used oil were removed. <br /> What happened to the contents and the buckets?Tim stated that the two 55 gallon used oil drums were filled up <br /> already. I also need information on how the red 5 gallon bucket with diesel was managed. <br /> Note: Do not forget to fill out the return to compliance certification. <br /> I hope this email is helpful. If you have any questions please contact me. <br /> Have a great Thanksgiving, <br /> Jason Gaitan <br /> EHS <br /> 1 <br />