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Presto, Carol [EHD] <br /> From: Andrew Mora <andrewmora@fedex.com> <br /> Sent: Friday, July 22, 2022 2:44 PM <br /> To: Presto, Carol [EHD]; Saetern, Kristina Gaen [EHD] <br /> Cc: Debra Gehm; Kelby Caplinger <br /> Subject: FedEx Ground-Tracy Open Violations Supplemental Information <br /> Attachments: FW [EXTERNAL] Re Def Waste;Veolia Activity Report.pdf, RE Outstanding Items for San <br /> Joaquin County Violations; ENV 103 Training Records.xlsx <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 /> Good afternoon Carol and Kristina, <br /> We have compiled the following information to help close out the remaining open violations for the Tracy FedEx Ground <br /> facility. Please note that all attachments should be considered business confidential. <br /> Hazardous Materials Business Plan <br /> 6. The site map has been updated on CERS to include a legend. <br /> 11. The following policies provide information pertaining to spills and are available to all Management and <br /> staff: <br /> • ENV-401 Spill Response Procedures <br /> • ENV-700 Hazardous Waste Management <br /> • HAZ-006 Hazardous Materials Spill Response <br /> • Emergency Action Directory <br /> Hazardous Waste <br /> 102. Attached email correspondence with Henry Arreola of Veolia explaining the drum discrepancy.Attached <br /> Activity Report from Veolia. <br /> 108. Attached email from Senior Manager stating she and her staff are aware of the Hazardous Waste <br /> Contingency Plan and know where to find it on site or online if needed. <br /> 118. Attached Training Records for ENV-103 including job titles and brief descriptions. <br /> If you have any further questions regarding any of these items please do not hesitate to call myself or Debra. <br /> Andrew Mora I Environmental Compliance Specialist II 1 Environmental Affairs I FedEx Ground <br /> Mobile 925.628.5634 1 and rewmora(a)fedex.com 11000 FedEx Drive, Moon Township, PA 15108 <br /> 1 <br />