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Baker, Lydia <br /> From: Mauricio Saucedo <MSaucedo@fleenorpaper.com> <br /> Sent: Thursday, September 19, 2019 2:11 PM <br /> To: Baker, Lydia <br /> Cc: Mauricio Saucedo <br /> Subject: FW: return to compliance certification <br /> Attachments: 2016 Supporting Documents.pdf, 2017 Supporting Documents.pdf, 2018 Supporting <br /> Documents.pdf, 2019 Supporting Documents.pdf, Compliance Certification.pdf <br /> Hi Lydia, <br /> I hope this is the correct email. <br /> Thanks, <br /> Mauricio <br /> From: Mauricio Saucedo <br /> Sent:Thursday, September 12, 2019 4:09 PM <br /> To: 'ibaker@sjgov.org' <ibaker@sjgov.org> <br /> Cc: Mauricio Saucedo<MSaucedo@fleenorpaper.com> <br /> Subject: return to compliance certification <br /> Good Afternoon Lydia, <br /> In response to the citation received August 12, 2019, 1 have attached all supporting documents by year. Thanks to your <br /> thorough explanation of each violation, and the importance of keeping everything on hand, we plan to stay in <br /> compliance with the EHD guidelines. We appreciate all your assistance and patience. <br /> Please note the following response to each violation: <br /> 1. Item#110 CCR 66262.40 (a) We have attached the signed uniform manifest and receipts for the disposal of <br /> hazardous waste for August 2016 through August 2019. <br /> Moving forward our plan is to scan and keep copies of manifest and receipts for the disposal of hazardous waste <br /> in the plant with the Maintenance Supervisor. The Safety Coordinator, our Corporate office and I, will have <br /> access to the scanned copies. <br /> 2. Item#113 HSC 25160.2 (b) (3) We have attached the signed uniform manifest and receipts for the disposal of <br /> hazardous waste for August 2016 through August 2019. <br /> Moving forward our plan is to scan and keep copies of manifest and receipts for the disposal of hazardous waste <br /> in the plant with the Maintenance Supervisor. The Safety Coordinator, our Corporate office and I, will have <br /> access to the scanned copies. <br /> 3. Item#601 CCR 66262.34 (d) In compliance with the immediate disposal of 55 gallon drums of unlabeled <br /> hazardous waste,we contacted American Valley Waste Oil Inc. and Safety Kleen to pick up and dispose of said <br /> drums. We have attached the manifest and signed receipts for all drums with the exception of the black metal <br /> 55 gallon of undetermined liquid, in the 2019 supporting documents <br />