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Christine Lawrence <br /> From: manii.sandhu@gmail.com <br /> Sent: Monday, June 24, 2019 2:21 PM <br /> To: Christine Lawrence <br /> Subject: RE: Reminder:Your Return to Compliance Certification is Due Soon <br /> Christine: <br /> Please see the notes below: <br /> 1) <br /> 2) Site map has been modified and submitted in CERS—Done and posted in CERS <br /> The site map is still missing the following elements: <br /> 1. Entrances and exits for each building/facility structure storing hazardous materials <br /> 2. Location of the Oxygen, N-pact, and Ethanol Mixture <br /> 3. Emergency evacuation area <br /> 4. Chemical loading areas <br /> 5. Storm and sewer drains <br /> 6. Emergency shut-offs <br /> • If any of the above do not apply to your facility,please list the item and write N/A on the site map. For <br /> example:"Emergency Shut-offs:N/A" <br /> 3) Oil pickup manifests received and attached Do you have any more recent manifests?The most recent is from <br /> 12/4/18 and as a small generator, the waste oil must be managed within 6 months/180 days of accumulation. <br /> If you do not have any recent manifests, can you please send me a statement of your intended future <br /> management practices.—I do not have more manifests. I have put our facility on a keep-empty routine with <br /> Ramos Oil as of this month, so they will be coming every 2 months to empty waste oil. The first one is <br /> sometime this week. <br /> Still need: <br /> ✓ Update Hazardous Materials on CERS to include reportable quantities of Oxygen, N-pact, and Ethanol Mixture— <br /> Done and posted in CERS <br /> ✓ Bills of lading for used oil filters—Oil filters were taken to Tracy Material Recovery and disposed along with other <br /> stuff. There are many many receipts for that facility that we have but the receipts do not itemize anything so it <br /> will not say oil filters. However, in the future, Ramos Oil will be taking our used oil filters when they come to <br /> pick up waste oil, so the filters will be shown in the bill of lading they leave with us. <br /> ✓ Completed Site map—Done and posted in CERS <br /> ✓ More recent manifest for used oil disposal—To be kept from future runs <br /> From: Christine Lawrence<clawrence@sjgov.org> <br /> Sent: Monday,June 24, 2019 10:26 AM <br /> To: manii.sandhu@gmail.com <br /> Subject: Reminder:Your Return to Compliance Certification is Due Soon <br /> Good afternoon Mani, <br /> i <br />