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1 Gaitan, Jason [EHD] From:tracy honda <partstracyhonda@yahoo.com> Sent:Wednesday, January 6, 2021 1:12 PM To:Gaitan, Jason [EHD] Cc:Jeremy Stricker Subject:Re: designated facility copies CAUTION: This email is originated from outside of the organization. Do not click links or open attachments unless you recognize the sender and know the content is safe. Hello Mr Gaitan, I can assure you after this experience we will be more vigilante on understanding the need for the correct information with manifest and documentation procedures. Using a better waste hauler in Safety Kleen will certainly be an improvement as well. Again thanks for your help and patience in this matter. Happy New Year, Dan Soares Parts Manager. On Monday, December 14, 2020, 01:49:07 PM PST, Gaitan, Jason [EHD] <jgaitan@sjgov.org> wrote: Hi, For violation 102 to be closed, I need a statement that Tracy Honda will begin ensuring that hazardous waste will be picked up using proper manifesting procedures. In the case of the oily water cleantech provided a work order receipt, which is not an acceptable hazardous waste receipt. Please note the following are required on a consolidate manifest: (4) All copies of each receipt shall contain all of the following information: (A) The name, address, identification number, contact person, and telephone number of the generator and the signature of the generator or the generator’s representative. (B) The date of the shipment (C) The manifest number (D) 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. (E) The name, address, and identification number of the authorized facility to which the hazardous waste will be transported. (F) The transporter’s name, address, and identification number