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le <br />Stacy Rivera [EH <br />From: <br />Sent: <br />To: <br />Cc: <br />Subject: <br />Attachments: <br />Oscar <oscar@mataga.com> <br />Saturday, April 28, 2018 10:48 AM <br />Stacy Rivera [EH] <br />Kathryn Mataga' <br />Mataga <br />san jo ehd 1.pdf; san jo ehd 2.pdf; san jo ehd 3.pdf; san jo cover.pdf <br />Hello Stacy, <br />Hope all is well, here is the required info for the items on our inspection. <br />Item 102; Metal brake shavings are handled as aNON-REGULATED MATERIAL, as per Safety-Kleen. <br />Item 120; Consolidated manifest receipts, I have spoken to our waste transporters and have explained to them the <br />importance of having all information on our manifest receipts. Mataga will be keeping a close eye on all manifest <br />receipts. <br />Item 502; Waste Tank system assessment, Assessment was performed on 10/27/2015, our next scheduled assessment <br />is set for 10/27/2020. <br />Item 507; Daily inspections hazardous waste tanks; copy of inspection sheet attached to this email <br />Item 601; Oil filter waste picked up on 4/12/2018 by Asbury environmental services, Manifest # 017791225. Copy of <br />invoice attached. <br />Item 605; All containers and or portable tanks containing Hazardous Waste are now labeled with Hazardous Waste <br />labels with all appropriate info. <br />Item 608; Used oil filter and fuel filter containers labeled as "drained used oil filters" and marked with accumulation <br />start date. Attached a copy of last pick manifest. <br />Item 114; Copy of missing manifest to follow <br />Item 115; Copy of missing manifest to follow <br />i <br />