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Christine Lawrence From: Christine Lawrence Sent: Wednesday, April 24, 2019 11:08 AM To: 'Denise Eichhorn' Subject: RE: Corrections of Violations Good morning Denise. Thank you for sending your return to compliance certification. The manifest that you sent me is the transporter's (World Oil Environmental Services) uniform manifest. This uniform manifest includes the 200 gallons of used oil picked up at your facility as well as the oil picked up at other facilities. Although there is a statement of waste reduction on this manifest, it is signed by World Oil Environmental Services, and not you, the generator of the 200 gallons of used oil. If you cannot obtain a consolidated manifest (similar to the other manifest receipts you have on file for other pick-ups), you have the option of correcting this violation by submitting a statement of action you will take in the future with regards to ensuring that the manifest signed by you, the generator, contains all required information. 1) The name, address, identification number, contact person, and telephone number of the generator, and the signature of the generator or the generator's representative. 2) The date of the shipment; 3) The manifest number; 4) The volume or quantity of each waste stream received, its California and RCRA waste codes, the waste stream type listed in subdivision (c), and its proper shipping description, including the hazardous class and United Nations/North America (UN/NA) identification number, if applicable; 5) The name, address, and identification number of the authorized facility to which the hazardous waste will be transported; -The transporter's name, address, and identification number; 6) The driver's signature; 7) A statement, signed by the generator, certifying that the generator has established a program to reduce the volume or quantity and toxicity of the hazardous waste to the degree, as determined by the generator, to be economically practicable. The CaIAG training record provided includes Spill Response Awareness and Emergency Procedures and is sufficient to fulfill the training record requirement. This violation will be closed. If you have any further questions or concerns, please contact me (209) 468-3562. From: Denise Eichhorn <daesheller@yahoo.com> Sent: Tuesday, April 23, 2019 7:22 AM To: Christine Lawrence <clawrence@sjgov.org> Subject: Corrections of Violations Good morning, Attached are the corrected documents you asked for. If you need anything else feel free to contact me at 209-838- 0505.