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Stockton, CA 95206 <br /> Office(209)948-3723 <br /> FAX(209) 948-3607 <br /> Provide a safe transportation system for workers and users and promote health through active <br /> transportation and reduced pollution in communities. <br /> Be a national leader in delivering quality service through excellent employee performance, public <br /> communication, and accountability. <br /> From: Elianna Florido [EH] <eflorido@sicehd.com> <br /> Sent:Wednesday, March 20, 2019 4:36 PM <br /> To:Armendarez,Juan J@DOT<juan.armendarez@dot.ca.gov> <br /> Cc: Herschbach, Esther E@DOT<esther.herschbach@dot.ca.gov> <br /> Subject: RE: CalTrans Lodi - Hazardous Waste Complete Inspection Report <br /> Hi Juan, <br /> I reviewed the information you provided and the following information/documentation is still needed to close out the <br /> remaining violations for Cal Trans Lodi: <br /> #114& 115—The following manifests signed off by the destination facility: <br /> 005329414SKS (4/26/26) <br /> 005329471SKS (4/26/16) <br /> 005180618SKS (1/27/16) <br /> 015493326JJK (4/4/16) <br /> 005453155SKS (7/12/16) <br /> 005728338SKS (11/8/16) <br /> #117 &#118—At the time of inspection, Mark Dufrene provided me with his employee training history which showed <br /> various course titles and when each course was completed. Some of the courses listed include "Haz. Mat. Comm. Prog.", <br /> "Hazardous Communication with GHS", and "Hazardous Substance First Resp."Are these courses separate from the <br /> training documents that you emailed me? <br /> #123—A written statement documenting how this violation has been or will be corrected. <br /> #502—This violation will not be closed until the used oil tank assessment is received and verified. Please let me know <br /> when the tank assessment is scheduled to be done. <br /> #605—The photos of the drum of sorbent waste shows an accumulation start date of 8/23/18, and the drum of used oil <br /> filters shows a start date of 8/29/18. Provide hazardous waste manifests documenting that the sorbent waste and used <br /> oil filters observed at the time of my inspection were disposed of sometime before 8/23/18 and 8/29/19, respectively. <br /> Also, are the used oil filters drained or undrained?The drum is labeled as both drained and hazardous waste undrained <br /> filters. <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 /> 3 <br />