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Robert Lopez [EHD] <br /> From: Richard Mahoney <rmahoney@wcainc.com> <br /> Sent: Wednesday, December 22, 2021 2:57 PM <br /> To: Robert Lopez [EHD] <br /> Subject: RE: PR0545753;WCA Stockton Yard Hazardous Materials Program 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 /> Emails received. I will review and start working on corrections straight away. <br /> Thank you <br /> Richard Mahoney <br /> From: Robert Lopez [EHD] <rlopez@sjgov.org> <br /> Sent: Wednesday, December 22, 20212:55 PM <br /> To: Richard Mahoney<rmahoney@wcainc.com> <br /> Subject: FW: PR0545753; WCA Stockton Yard Hazardous Materials Program Compliance Review <br /> From: Robert Lopez [EHD] <br /> Sent: Wednesday, November 10, 202111:32 AM <br /> To: jlaiia@wcainc.com <br /> Subject: PR0545753; WCA Stockton Yard Hazardous Materials Program Compliance Review <br /> Juan Laija, <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/up to date. <br /> 1. Ethylene glycol—the storage pressure element has not been completed. <br /> 2. Oxygen gas—the storage pressure element has not been completed and the storage temperature is <br /> wrongly reported as above ambient vs. ambient. <br /> 3. Waste oil (above ground tank)—the storage pressure element has not been completed. <br /> 4. Anchorseal -the hazardous materials type and the storage pressure elements have not been completed. <br /> 1 <br />