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SAN JOAQUIN <br /> COUNTY— <br /> Greatness grows here. <br /> From: SCOTT GASS<scott.gass@advance-auto.com> <br /> Sent:Thursday, December 7, 2023 2:18 PM <br /> To: Saetern, Kristina Gaen [EHD] <ksaetern@sigov.org> <br /> Cc:Amin Seirafi <amin.seirafi@advance-auto.com>; Caitlin Wood (9857,General Ma)<caitlin.wood@advance- <br /> auto.com> <br /> Subject: RE: Inspection report for Advance Auto Parts Store 9857 <br /> See attached photos and comments below <br /> -The store kicked off using the standard BOL for core battery returns to the DC. Two recent examples are attached <br /> -We ordered a spare steel waste drum in case larger waste streams occur in the future <br /> -The store has properly labeled waste bins <br /> -We ordered spare eyewash bottles to supplement the eyewash station. <br /> -Spill kits are staged in the waste area <br /> -Training file is attached once again. Column H is sorted to courses that pertain to Waste or Hazmat. There are many <br /> more courses than what is filtered <br /> -RTC form is also attached once again. <br /> Scott Gass <br /> EHS Manager <br /> m:423.240.4850 <br /> Advance Auto Parts <br /> FyLIT FhraFIT I I AMV AW <br /> From: Saetern, Kristina Gaen [EHD] [mailto:ksaetern@slgov.org] <br /> Sent:Thursday, December 7, 2023 3:36 PM <br /> To: SCOTT GASS<scott.gass@advance-auto.com> <br /> Cc:Amin Seirafi <amin.seirafi@advance-auto.com>; Caitlin Wood (9857,General Ma)<caitlin.wood@advance- <br /> auto.com> <br /> Subject: RE: Inspection report for Advance Auto Parts Store 9857 <br /> You don't often get email from ksaetern@sigov.org. Learn why this is important <br /> Hi Scott, <br /> Thank you for sending in the Return to Compliance (RTC)for the Hazardous Waste program. However, the document <br /> attached does not address any corrections. Provide a statement and supporting documents. Please have your hazardous <br /> waste RTC submitted by December 14, 2023. <br /> Your email on 9/20/23 was received and had been addressed without a reply. However, a RTC for the HMBP was not <br /> attached.The violation following violation was closed based on your email sent in on 9/20/23: <br /> - Failed to provide or document initial and/or refresher training to appropriate personnel. <br /> 3 <br />