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Florido, Elianna <br /> From: Jennifer&Casey Haynes <teamhaynes2002@gmail.com> <br /> Sent: Friday, July 26, 2019 6:40 AM <br /> To: Florido, Elianna <br /> Subject: Re: Lockeford Springs <br /> Attachments: Envir Report.pdf <br /> Hi Elianna, <br /> I have spoken to Gary to get the information you needed and have answered your questions in the attached <br /> document. Have a great day. <br /> Jennifer <br /> On Thu, Jul 11, 2019 at 4:06 PM Florido, Elianna<eflorido(a)sii4ov.org> wrote: <br /> Hi Jennifer, <br /> I reviewed the documents you provided for the paint disposal.As per our phone conversation, please submit all of the <br /> receipts that account for the disposal of all of the paint that was observed at the time of inspection. <br /> Since the owner will remain the same for the facility, our agency requires that the outstanding violations are addressed <br /> and corrected. Refer to the attached document for a list of outstanding violations. <br /> Although Gary Reiff provided some corrective action information to these violations, some information was missing, <br /> requested of Gary, but was not received by our agency. <br /> The following information is needed to close out the violations: <br /> 1. Violation 102—Submit a written statement and supporting documentation explaining how the paint waste and the <br /> open 5 gallon bucket of unknown liquid (observed during the 2015 inspection)were managed. <br /> 2. Violation 103—Submit a statement confirming that the owner will ensure that a hazardous waste determination <br /> for metal fines must be made when and if the facility begins to generate metal fines, and that the facility must be able <br /> to provide a lab analytical if the metal fines are determined to be not hazardous. <br /> 1 <br />