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Robert Lopez <br /> Hazardous Materials Specialist II <br /> San Joaquin County <br /> Environmental Health Department <br /> 1868 E. Hazelton Ave. <br /> Stockton, CA 95205 <br /> Work: (209) 953-6214 <br /> Fax: (209)468-3433 <br /> From: Doretta Cramer<DCramer@dkdpmco.com> <br /> Sent: Wednesday, December 9, 2020 11:07 AM <br /> To: Robert Lopez [EHD] <rlopez@sigov.org> <br /> Subject: RE: PR05382200; DFA Medici Associates, LP Hazardous Materials Program Inspection Compliance Review <br /> CAUTION:This email is originated from outside of the organization. Do not click links or open attachments unless you recognize the <br /> sender and know the content is safe. <br /> Robert, <br /> Is it possible to schedule an appointment with you to complete this processing properly? I understand it is$152 per <br /> hour and I will pay personally just so I complete this process properly. Thank you for considering my request and I look <br /> forward to hearing back from you. <br /> Sincerely, <br /> Doretta Cramer, <br /> Director of Property Management <br /> CA BRE#01180358 <br /> DKD Property Management Company <br /> From: Robert Lopez [EHD] <rlopez@sigov.org> <br /> Sent:Tuesday, December 8, 2020 3:42 PM <br /> To: Doretta Cramer<DCramer@dkdpmco.com> <br /> Subject: FW: PR05382200; DFA Medici Associates, LP Hazardous Materials Program Inspection Compliance Review <br /> Mrs. Cramer, <br /> I have reviewed the CERS submittal and compliance status and have found the following issues: <br /> • Violation #5,the hazardous materials inventory is not complete/accurate. <br /> 1. Diesel—the maximum daily amount is wrongly identified as 1 gallon vs. at least 622 gallons;the average <br /> daily amount and days on site elements have not been completed;the annual waste amount has <br /> wrongly been completed (only hazardous waste entries should indicate an annual waste amount). <br /> • Violation #6,the site map does not show or address the following: <br /> 1. Seven maps were not numbered/not numbered correctly (Map 1, Map 2, Map 3, and so on). <br /> 2 <br />