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2 <br /> <br />With regard to R & S Dairy, attached is the signed Return to Compliance Certification Form and the Violation Response <br />which includes photos. Let me know if you have any questions or the need for further information. <br /> <br />Thanks, Vince Furtado <br /> <br />From: Christine Lawrence [mailto:clawrence@sjgov.org] <br />Sent: Monday, June 24, 2019 10:48 AM <br />To: jmsilva11@aol.com; Vince Furtado <vfurtado@fragservices.com> <br />Subject: RE: Your recent routine inspection <br /> <br />Good afternoon, <br /> <br />This is a courtesy reminder that your return to compliance certification for your recent Hazardous Materials Business <br />Plan inspection is due on June 30th, 2019. I have verified the corrections to all violations except for #11 for failing to keep <br />a record of training. Please provide me with paperwork, photos, or a statement of correction for the training record <br />violation and a signed Return to Compliance Certification found on last page of inspection report. <br /> <br />A training record is a document that shows that an employee was trained the items listed in California HSC <br />25505 (a)(4). The training records on site need to state the topics covered, date of training, and name of <br />employees trained. A copy of the training records must be kept on site for a minimum of three years and be <br />made readily available for review upon request per California HSC §25505(a)(4). Employee training must be <br />refreshed annually and by the anniversary date. For example, if the employee training was done in May 2018, it <br />needs to be refreshed by May 2019. New employees must be trained within 6 months of being hired. <br /> <br />The Return to Compliance Certification for the Hazardous Waste portion of the inspection is due July 17th, 2019. <br /> <br />Please note that after 30 days from the date of inspection, or, date the amended report is received, time may be billable <br />at the current EHD rate ($152/hr). <br /> <br />If you have any questions or need assistance, please contact me at (209) 468-3562. <br /> <br />Thank you, <br /> <br />Christine Lawrence, EHS <br /> <br />From: Christine Lawrence <br />Sent: Friday, June 7, 2019 11:31 AM <br />To: 'jmsilva11@aol.com' <jmsilva11@aol.com>; 'vfurtado@fragservices.com' <vfurtado@fragservices.com> <br />Subject: RE: Your recent routine inspection <br /> <br />Hello Mr. Furtado, <br /> <br />I reviewed your CERS submittals and have a couple notes. <br />1) Facility Information Submittal  <br />Thank you for updating the business activities. This is complete. <br />2) Hazardous Materials Inventory Submittal <br /> Inventory - Can you please amend this to add used oil since the oil is still on the property. This can be <br />removed once the waste is taken off-site. <br /> Site map- Looks great!! <br />3) Emergency Response and Training Submittal