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Florido, Elianna <br /> From: Mattingly, Dan <Dan.Mattingly@dcsg.com> <br /> Sent: Monday, May 18, 2020 12:54 PM <br /> To: Florido, Elianna <br /> Cc: Apodaca, Veronica M; Morales, Ben; Store1176, Stockton; AAStore 1176 <br /> Subject: RE: Dick's Sporting Goods#1176 - 2020 Hazardous Waste Inspection <br /> Attachments: Compliance Certification.pdf, manifests.pdf, Contact Info 1 jpg; Contact Info 2 jpg <br /> Importance: High <br /> Elianna, <br /> Attached is the Compliance Certification filled out with the required information. Below is a recap of what is included. <br /> Violation#104-Hazardous Waste Emergency Information has been posted next to our HazMat containment area.( See <br /> attached pictures)-COMPLETED <br /> Violation#105-Assigned Emergency Coordination Information has been posted next to our HazMat containment area. <br /> (See attached pictures)-COMPLETED <br /> Violation#110- Missing Hazardous Waste Manifests have been located and are attached.-COMPLETED <br /> Violation#111- Missing Exception reports included in the 2 missing Hazardous Waste Manifests have been located and <br /> are attached. -COMPLETED. <br /> Violation#119- Reporting on the California Environmental Reporting System is under review- PENDING <br /> Please let me know if any additional information is needed at this time. <br /> EVERY SEASON STARTS AT Dan Mattingly <br /> I Store Manager <br /> 5354 Pacific Ave I Stockton, CA 95207 <br /> Store 1176Ca)dcsg.com I o: 209.992.5745 <br /> From: Florido, Elianna [mailto:eflorido@sjgov.org] <br /> Sent: Monday, May 18, 2020 11:42 AM <br /> To: dyzoxx@gmail.com; Manager1176<Manager1176@dcsg.com>; Mattingly, Dan <Dan.Mattingly@dcsg.com> <br /> Subject: [EXTERNAL] Re: Dick's Sporting Goods#1176- 2020 Hazardous Waste Inspection <br /> CAUTION:This email originated from outside the DICK'S Sporting Goods network. Please do not click links or open attachments <br /> unless you recognize the source of this email. <br /> Hi Dan, <br /> Attached is the amended inspection report, which now includes violation #119. <br /> Also attached is the revised Return to Compliance (RTC) Certification and Corrective Action Statement (CAS)Worksheet, <br /> and the inspection photos. <br /> Please confirm receipt. <br /> 1 <br />