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Lydia Baker [EH] <br /> From: Emily Lower <elower@trinityconsultants.com> <br /> Sent: Friday, March 8, 2019 8:39 AM <br /> To: Lydia Baker [EH] <br /> Cc: Rick Mitchell;Jamie Pineda; Tiffani Estrello;Jeremias Szust; Stephen Cao <br /> Subject: Dragon - Return to Compliance Certification <br /> Dear Lydia, <br /> Please find attached the Return to Compliance Certification for the Dragon facility in Lathrop, CA. I am also attaching all <br /> of the required reports completed as a result of the audit findings. All attachments can be downloaded at the FTP link at <br /> the bottom of this email. A summary of the compliance items can be found below. <br /> ? Dragon is in the process of obtaining an EPA ID number to manage their hazardous waste.The facility has <br /> registered in RCRAInfo and has submitted their Electronic Signature Agreement to DTSC. In the attachments, I <br /> have included a copy of the ESA form with the pending status shown. As soon as DTSC approves the ESA <br /> submitted by Rick, we will submit the ID number request. <br /> ? Dragon has completed all source reduction documents, including the Source Reduction (SB-14) Plan, Review, <br /> and Summary Progress Report. Copies of the SB-14 documents are attached at the FTP link below and are <br /> maintained on site by the facility. <br /> ? Dragon has completed their updated Hazardous Materials Business Plan, including contingency plan for <br /> hazardous waste management.The full CUPA submittal is attached in the FTP link below and the contingency <br /> plan can be found in Section 2 of the attached CUPA Plan.This plan has been submitted to CERS and is <br /> maintained at the facility. <br /> ? During our walk through of the site, we checked the oil storage in the oil room. We confirmed that the facility <br /> had cleaned the secondary containment pallets and has created a routine schedule to clean these pallets moving <br /> forward. <br /> ? The site has been working with Bay Alarm for their facility communication alarm systems. Bay Alarm completes <br /> routine maintenance and checks of the facility alarm system.The facility has also implemented routine checks of <br /> fire protection equipment,spill control equipment, and decontamination equipment <br /> If you have any questions or require additional information, please let me know. <br /> Thank you, <br /> Emily <br /> ................................................................................................................ <br /> Emily Lower,C.P.P. <br /> Senior Consultant <br /> Trinity Consultants <br /> 20 Corporate Park, Suite 200 1 Irvine, California 92606 <br /> Mobile: 319-360-8658 <br /> Files attached to this message <br /> Filename Size Checksum (SHA256) <br /> i <br />