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IS Outlook <br /> RE:3028 Navy Drive-Return to Compliance Forms and Supporting Documents <br /> From Jenna Kube<Jenna.Kube@trinityconsultants.com> <br /> Date Fri 8/30/2024 1:07 PM <br /> To Saetern,Kristina Gaen[EHD]<ksaetern@sjgov.org> <br /> Cc Paul Koehler<paul.koehler@pelicanrenewables.com>;Edker McCullough<Edker.McCullough@pelicanrenewables.com>;Jeff Adkins<JAdkins@trinityconsultants.mm>;Stephen Cao<scao@trinityconsultants.mm> <br /> 3 attachments Q MB) <br /> HW,HMBP,and SPCC Pelican Training-August 21st,2024.pdf,HW-Photo Log Fallow Up.pdf,Waste Documentation Zip.zip; <br /> Hi Kristin, <br /> I hope you are doing well.On behalf of Pelican,please find attached the documentation of follow-up actions taken to close the outstanding violations noted from the Pelican—Stockton inspection on June 25th,2024.The following items are <br /> attached to this email: <br /> 1.Scanned sign-in sheet from the Hazardous Waste,HMBP,and APSA(SPCC)training Trinity presented to Pelican.This training should satisfy the follow-up actions forAPS4 violation#32,HMBP violation#14,and HW violation#2. <br /> 2.The updated waste determinations,waste vendor profiles,and manifests showing the shipment of the wastes noted onsite during the inspection(documents are in the zip file).This documentation should satisfy the follow-up actions <br /> for HW violations#11 and#21. <br /> 3.Photographs of the waste accumulation area and areas where spill residue was cleaned up.The spill clean-up materials were containerized,labeled,and will be shipped offsite by ACT Enviro.This documentation should satisfy the <br /> follow-up actions for HW violations#23,#24,#26,and#53. <br /> Please don't hesitate to reach out to me or Pelican personnel if you have any questions or concerns with the information provided in this email or the initial inspection response sent August Stir,2024. <br /> Thank you! <br /> Jenna Kube <br /> Senior Consultant <br /> M 720.879.1670 <br /> 7919 Folsom Blvd,Suite 320,Sacramento,CA 95826 <br /> Email:jenna.kube@ trinity consultants.com <br /> TriConson itsyA <br /> From:Jenna Kube <br /> Sent:Monday,August 5,2024 5:26 PM <br /> To:Saetern,Kristina Gaen[EHD]<ksaetern@sjgovorg> <br /> Cc:Paul Koehler<paul.koehler@pelicanrenewables.com>;Edker McCullough<Edker.McCullough@pelicanrenewables.com>;Jeff Adkins<JAdkins@trinityconsultants.com>;Stephen Cao<scao@trinityconsultants.com> <br /> Subject:3028 Navy Drive-Return to Compliance Forms and Supporting Documents <br /> Hi Kristina, <br /> Please see attached for the completed and signed Return to Compliance forms for the Pelican Renewables facility located at 3028 Navy Drive.I have also attached the supporting documents associated with each set of RTC forms.The <br /> outstanding closure documentation will be provided ahead of the estimated closure dates unless otherwise communicated and agreed upon. <br /> Please let me or Pelican know if you have any questions or concerns with the documents provided. <br /> Thank you, <br /> Jenna Kube <br /> Senior Consultant <br /> M 720.879.1670 <br /> 7919 Folsom Blvd,Suite 320,Sacramento,CA 95826 <br /> Email:jenna.kube@ trinity consultants.com <br /> Trinity/ <br /> Consultants <br /> Connect with us:Linkedln/Facebook/Twitter/YouTube/trinityconsultants.com <br /> Stay current on environmental issues.Subscribe today to receive Trinity's free EHS Quarterly. <br />