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Baker, Lydia <br /> From: Advance Auto <tracyadvanceauto@att.net> <br /> Sent: Wednesday, May 15, 2019 5:02 PM <br /> To: Baker, Lydia <br /> Subject: Re: Inspection Report <br /> I am on vacation so I am hoping a statement through email will work. <br /> I am unable to find any additional bills of leadings for waste oil and oil filters. Going forward we will ensure <br /> that all waste oil and oil filters, along with metal shavings pick up receipts will be retained on-site for three <br /> years. <br /> Thank you! <br /> Michael Thomas <br /> On May 15, 2019, at 11:01 AM, Baker, Lydia<lbaker(a)sjgov.org> wrote: <br /> Hi Michael, <br /> I've reviewed everything that you sent over and closed out four of the six open violations. For the other <br /> two this is what I need to close them out: <br /> 113-1 compared the spreadsheet you sent me with the records and some of them are missing. These are <br /> the missing ones: <br /> 12/8/16-150 gallons used oil <br /> 5/4/17-300 gallons used oil <br /> 5/11/17-30 gallons used antifreeze <br /> 11/9/17-200 gallons used oil <br /> 1/25/18-30 gallons used antifreeze <br /> 1/25/18-150 gallons used oil <br /> 4/12/18-150 gallons used oil <br /> 6/14/18-200 gallons used oil <br /> 10/4/18-250 gallons used oil <br /> Please provide the missing records or if you are unable to find/get them from the disposal company <br /> please write a statement that going forward all disposal records will be retained for three years. Do you <br /> have any disposal records for paper filters or metal shavings? <br /> 608-None of the disposal records you sent over were for metal filters. According to the spreadsheet you <br /> had disposals on 7/8/16, 8/8/17&6/18/18. Could you send me those records or if you cannot find/get <br /> them please write a statement that says going forward all disposal records for metal filters will be <br /> retained for three years. <br /> If you have any questions please let me know. <br /> Best Regards, <br /> Lydia Baker <br /> i <br />