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To: 'Sunil Bali' <sbali@nixonegli.com> <br /> Cc: 'Raymond Clark' <rclark@nixonegli.com>; 'Dana Randall' <drandall@nixonegli.com> <br /> Subject: RE: Inspection Report/Return to Compliance Certification, 800 East Grant Line Rd.Tracy, Ca <br /> Hi Sunil, <br /> After reviewing your return to compliance I was able to close out violations 108 & 111. 1 will go over what additional <br /> information is needed to close the remaining open violations. <br /> -Violation 301 remains open because the statement provided mentions heavy oil stains in the parking oil being placed in <br /> a container. However, I need to know what was used to clean the oil stains around the 400 gallon used oil tank,the <br /> heavy oil stains in the parking area. I also need a picture of the container with a clear shot of the hazardous waste label <br /> used to collect the hazardous waste or a copy of a manifest for the removal of the hazardous waste generated from <br /> cleaning the used oil. We cleaned up the waste oil tank, with solvent and industrial shop rags.This action seem to cut oil <br /> and cleaned the tank well.We dug out the oil stains in the equipment parking lot and disposed of the material in the <br /> solid hazardous waste container. Photos are 1685 and 1686. Photo 1673 shows the label on the tank, its attached. <br /> -Violation 403 remains open due to the following. One white 55 gallon container with used oil in the empty container <br /> storage area,you provided a picture of it however did not mention what happened to the contents and the photo still <br /> shows that it is open.Another reason is for the 400 gallon used oil tank, the funnel leading to the used oil tank still <br /> remains open.The last reason why the violation remains open is because there are multiple photos provided that show <br /> the containers are not fully closed. Please be sure the rings around the lid are screwed shut when submitting photos. <br /> The white 55 gallon drain pan had a pump in it, we removed it and dumped the oily contents in the used oil tank. We <br /> removed the funnel and plugged the used oil tank. <br /> Please see pictures 1679, 1688 and 1689. <br /> -Violation 406 you state you reduced the number of barrels and provided photos.You do not mention what happened to <br /> the barrels. Also the barrels that remain are still missing the word "empty" and an empty date. We provided photos <br /> showing the word "empty" and a start date. Photos 1667, 1668, 1669 and 1670 are attached <br /> -Violation 605 No photo of the hazardous waste label for one white 55 gallon container with used oil observed with no <br /> hazardous waste label.This is in reference to the container found in the empty storage area. You provided a photo to a <br /> hazardous label for oily solids.The inspection report states that the Five 55 gallon containers with oily solids had their <br /> accumulation start date corrected on site. Attached "PDF" 00337120191004110300 is the waste manifest copy of when <br /> the asphalt barrels were hauled off site.These container are not on the premises. <br /> -Violation 608 can you provide a closer and clear photo of the labels for the 55 gallon containers with used drained oil <br /> filters.The photos provided are not clear enough to check if all requirements are on the label. Please see attached <br /> photos 1675, 1677, 1678, 1683 and 1684. Pictures of oil filter container labels. <br /> I hope this email helps with returning to compliance. <br /> If you have any questions please feel free to contact me. <br /> Have a great weekend, <br /> JASON GAITAN <br /> EHS <br /> San Joaquin County <br /> Environmental Health Department <br /> 1868 E.Hazelton Ave.Stockton,CA 95205 <br /> (209)561-7298 <br /> 3 <br />