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Gaitan, Jason <br /> From: Maria Vieira <Maria@calwestcci.com> <br /> Sent: Monday, December 30, 2019 4:39 PM <br /> To: Gaitan, Jason; 'Rick Cissell' <br /> Subject: RE: Return to compliance <br /> Hi Jason, <br /> I made copies of what was given to me by Safety Kleen.Yes, we are saying because we are a small business with a small <br /> shop that we do not have any reports for 2018 and 2019. <br /> The buckets are still here in the shop. <br /> From: Gaitan,Jason [mailto:jgaitan@sjgov.org] <br /> Sent: Monday, December 30, 2019 4:31 PM <br /> To: 'Rick Cissell' <RickC@calwestcci.com>; 'Maria Vieira' <Maria@calwestcci.com> <br /> Subject: Return to compliance <br /> Hi Rick and Maria, <br /> After review of return to compliance I have close violation 301. <br /> The following violations remain open: <br /> Violation 113-The receipts given to me from safety kleen are not the complete receipt.There are additional receipt left, <br /> typically safety kleen receipts will have an manifest number after the product/services receipt with additional generator <br /> and transporter signature. Please provide complete consolidated manifest.Also,just to clarify are you stating that there <br /> are no consolidated manifest for used oil and used oil filters for the years of 2018 and 2019? <br /> Violation 605- 1 need the disposal receipt for the removal of the 5 gallon buckets and removal of diesel. I also attached a <br /> file, with notes. Your accumulation start date is written on the pick-up date column and used oil filters do not have an <br /> accumulation start date. <br /> I hope this email helps. <br /> Have a great day, <br /> JASON GAITAN <br /> EHS <br /> San Joaquin County <br /> Environmental Health Department <br /> 1868 E.Hazelton Ave.Stockton,CA 95205 <br /> (209)468-9848-Desk <br /> (209)561-7298-Cell <br /> i <br />