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Baker, Lydia <br /> From: David Anaya (DHL Supply Chain) <David.Anaya@dhl.com> <br /> Sent: Friday, April 26, 2019 10:09 AM <br /> To: Baker, Lydia <br /> Cc: David Pepe (DHL Supply Chain); Ryan Fremgen (DHL Supply Chain) <br /> Subject: RE: HAZMAT PROCEDURE AUDIT FOLLOW UP <br /> Attachments: Veolia Pickup jpg; Veolia Pickup 2 jpg <br /> Hey Lydia <br /> Just giving you a status of where we're at with action item #303 <br /> Veolia came this week to clean up the spill kits and transferred material into containers, please see attached photos. <br /> They are creating a profile for the material, with anticipated pick up date 4/30. <br /> Keeping the ball rolling, thanks for all your help. <br /> Thank you, <br /> David Anaya <br /> Operations Manager <br /> Consumer Sector <br /> DHL Supply Chain <br /> 11950 S Harlan Rd <br /> Lathrop, CA 95330, USA <br /> Office: 925.368.7999 <br /> Mobile: 209.918.4588 <br /> David.Anaya@dhLcom <br /> www.dhl-usa.com/supplychain <br /> DHL Supply Chain— Excellence. Simply Delivered. <br /> From: Baker, Lydia [mailto:lbaker@sjgov.org] <br /> Sent: Tuesday, April 23, 2019 10:40 AM <br /> To: David Anaya (DHL Supply Chain) <br /> Cc: David Pepe (DHL Supply Chain); Ryan Fremgen (DHL Supply Chain) <br /> Subject: RE: HAZMAT PROCEDURE AUDIT FOLLOW UP <br /> Hello David, <br /> Sorry it took so long for me to respond. I reviewed what you have sent over so far and closed out four of the open <br /> violations. For the other two I still need: <br /> -Return to Compliance certification filled out <br /> -#303-statement/disposal record for the spill pallets clean up <br /> -#601-disposal record for the waste that was on site during the inspection <br /> If you have any questions please let me know. I'm happy to help. The photos of the cleaned up area look really nice. <br /> 1 <br />