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1 <br />Gaitan, Jason [EHD] <br />From:Joelle Smith <jsmith@mehlhaff-law.com> <br />Sent:Friday, January 15, 2021 10:10 AM <br />To:Gaitan, Jason [EHD] <br />Subject:RE: Naglee Burk Irrigation District - 12/6/19 Inspection Compliance Docs <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 /> <br />Hi Jason, <br /> <br />Thank you for the follow-up call on this matter. <br /> <br />I spoke with the President of our board yesterday. Apparently it was not Napa Auto Parts he was referring to. They’re <br />referring to the old Kragen Auto Parts, which is now O’Reilly Auto Parts, and that is located at 3323 N. Tracy Boulevard, <br />Tracy, CA 95376 that they turn in all disposals of hazardous waste to. <br /> <br />In addition, I have provided Mr. Vieira with the sample forms that you provided to me yesterday. I have asked him to <br />have the ditchtenders complete a form upon each waste recycling event. I do believe that they keep receipts from when <br />they do so, and I will be sure they continue to do so and store them in a secure location. <br /> <br />Please let me know if the information I have provided is sufficient for your records to remove the open violation. <br /> <br />Thank you, <br /> <br />Joelle Smith <br />Law Office of Robert Mehlhaff <br />4600 S. Tracy Blvd., Ste. 114 <br />P.O. Box 1129 <br />Tracy, CA 95378-1129 <br />Phone: (209) 835-3232 <br />Fax: (209) 835-7251 <br /> <br />From: Gaitan, Jason [EHD] [mailto:jgaitan@sjgov.org] <br />Sent: Thursday, January 14, 2021 3:52 PM <br />To: Joelle Smith <jsmith@mehlhaff-law.com> <br />Subject: RE: Naglee Burk Irrigation District - 12/6/19 Inspection Compliance Docs <br /> <br />Hi Joelle, <br /> <br />The following violation remains open: <br /> <br />Failed to keep copies of consolidated manifesting receipts for three years- please provide the address for the Napa Auto <br />parts store that the used oil is being taken to and a statement clarifying that Naglee Burk Irrigation District will begin <br />keeping records of hazardous waste including but not limited used oil, used oil filters, etc. <br /> <br />If you have any questions feel free to contact me. <br />