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Received by the SJCEHD (CM) on 08/28/19 <br /> Muro, Claudia <br /> From: Kevin Francke <K.Francke@ssibio.com> <br /> Sent: Wednesday, August 28, 2019 4:17 PM <br /> To: Muro, Claudia <br /> Subject: RE: HW Inspection May 10, 2019 RTC <br /> Attachments: 20190828_151510jpg; 20190828_151520jpg <br /> Dear Claudia, <br /> I have attached a copy of 020444742JJK and I have mailed a copy directly to you also. <br /> As far as the white drum I originally did not think that it fit one of those ratings but As I think I informed you When <br /> Ramos environmental came to remove the filters they brought us different drums which we transferred the filters into <br /> as the white drums were not dot approved. We also kept one empty drum for the new waste filters which is marked as <br /> oil debris solid. I have attached photos for your review. <br /> As far as the 30 gal unit the spills were wiped up with a couple of rags which were rung out into the red container. The <br /> rags were placed in the rag container and recycled by the linen service as normal. These units are changed out by <br /> SafetyKleen service about every 6 weeks. We receive and forward copies of The manifests to Sacramento DTWS <br /> Let me know if you have any other questions. <br /> Kevin <br /> From: Muro, Claudia [mailto:cmuro@sjgov.org] <br /> Sent: Wednesday, August 28, 2019 1:37 PM <br /> To: Kevin Francke <br /> Subject: HW Inspection May 10, 2019 RTC <br /> Hi Kevin, <br /> My supervisor has brought to my attention that a few of your Return to Compliance (RTC) <br /> documents need additional documentation. Violations for the manifests, labeling, and for <br /> the cleanup of the 30 gallon drum containing QSOL 220 cleaning solvent have been <br /> reopened. Please correct and provide documentation for the following. <br /> 1 . Manifest #020444742JJK was not legible. Please provide a legible copy. <br /> 2. Explain what was done with the waste generated from the cleanup of the 30 gallon <br /> drum containing QSOL 220 cleaning solvent. <br /> 3. The label on the white drum containing oil filters needs the hazardous characteristic <br /> added. In the photo provided, it appears that the word "NONE" was added to the <br /> label. <br /> Let me know if you need assistance. <br /> Thank you, <br /> i <br />