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Florido, Elianna <br /> From: Elianna Florido [EH] <br /> Sent: Tuesday, March 26, 2019 3:03 PM <br /> To: Armendarez, Juan J@DOT <br /> Subject: RE: Caltrans Lodi - Hazardous Waste Complete Inspection Report <br /> Thanks for letting me know. I'll discuss the issue with my supervisor to see if we can close out 110 & 111 with the <br /> information you have provided. I'll let you know as soon as I find out. <br /> In the meantime, I recommend reaching out to Safety-Kleen again about locating those two manifests. You may also <br /> want to try contacting the destination facility, since they should have a copy of the final manifest. Last resort,you could <br /> try requesting the manifests from DTSC. <br /> Elianna <br /> From:Armendarez,Juan J@DOT<juan.armendarez@dot.ca.gov> <br /> Sent:Tuesday, March 26, 2019 2:47 PM <br /> To: Elianna Florido [EH] <eflorido@sjcehd.com> <br /> Subject: RE: Caltrans Lodi - Hazardous Waste Complete Inspection Report <br /> Hi Elianna, <br /> I still have not heard back from Safety-Kleen regarding the 2 manifest's in red below, I was able to get the information <br /> from the DTSC regarding them. <br /> Provide the following documentation to close out the outstanding violations from the inspection done on 1/11/2016: <br /> #110& 111—The following manifests signed off by the destination facility: <br /> 003629449SKS (1/17/13) <br /> 003681537SKS (1/17/13) <br /> 004054066SKS (3/11/14) <br /> 004061429SKS (12/17/13) <br /> 004132370SKS (3/11/14) <br /> 004334416SKS (8/26/14) <br /> 004634187SKS (2/9/15) <br /> 004672798SKS (11/17/14) <br /> 004919569SKS (5/11/15) <br /> 005145071SKS (11/6/2015) <br /> 003923743SKS (8/21/13) <br /> 004354952SKS (6/4/14) <br /> 004956092SKS (8/12/15) <br /> 008952844JJK (4/30/13) <br /> 009405316JJK (1/22/13) <br /> Thanks, <br /> Juan <br /> From: Elianna Florido [EH] <eflorido@sjcehd.com> <br /> Sent:Tuesday, March 26, 2019 2:30 PM <br /> To:Armendarez,Juan J@DOT<ivan.armendarez@dot.ca.gov> <br /> Subject: RE: Caltrans Lodi - Hazardous Waste Complete Inspection Report <br /> Yes you're right. I had to review the Safety Kleen documentation more closely to verify. I closed#605. <br /> 1 <br />