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Muro, Claudia From : Rigo Ruiz < rruiz@sanjoaquinhistory. org > Sent : Wednesday, May 22, 2019 2 : 52 PM To : Muro , Claudia Cc : rruiz@sanjoaquinhistory. org ; ' Kristina Swanson ' Subject: RE : Corrective Action and Compliance Importance: High Okay Claudia : Let me try it again # 101 As of right now we do have an official Identification number # 104 No Modified Contingency plan : as of right now we have a contingency plan we do have an Emergency Coordinator and there is tree more Responsible people in case of an Emergency to respond in case it is needed # 105 No Emergency Coordinator; we do have an emergency coordinator we have a designated coordinator and in case of an emergency we have other people responsible # 207 failure to properly manage reusable textile materials, oily rags and no laundry invoices; we have open an account with Cintas they will provide our shop towels and we will get service from them , invoices will be available when needed # 301 Facility not maintained to minimize the release of hazardous waste : oily and oily absorbent under the HOLT-75 tractor shop area is kept and maintain specially where oil spills are done # 601 stored hazardous waste grater than 180 days : we are monitoring and making sure the wasted materials do not exceed over 180 days we are also keeping a log and receipts on the hazardous waste taken to the waste facilities # 605 failure to property label containers and portable thanks of hazardous waste : we have Labeled all the proper and designated containers for better identification Okay Miss Claudia Muro , Please let me know if you have any questions Thank You Rigoberto Ruiz 209 - 993 - 3043 From : Muro, Claudia [ mailto : cmuro@sjgov . org ] Sent : Wednesday, May 22 , 2019 9 : 57 AM To : Rigo Ruiz < rruiz@sanjoaquinhistory . org > Subject : RE : Corrective Action and Compliance 1