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John Alaniz [EH] <br /> From: Daniel McIntyre sdpmcintyre@LKQCORP.com> <br /> Sent: Wednesday, December 19, 2018 2:20 PM <br /> To: John Alaniz [EH] <br /> Cc: Sareyvoth Srey; Billy Dayon <br /> Subject: Return To Compliance Certification - CERS#10184601_LKQ-Keystone_2041 Navy Drive; <br /> Stockton,CA (Email #2) <br /> Attachments: #119 -Compiled.pcif;#207-Compiled.pdf,303_Compiled Photos.pdf; #601.pdf; 4605 <br /> Training and Photo.pdf; 711-7112-7113jpg; #711-713 Aerosol Notification.pdf; IMG, <br /> 305509 <br /> John, <br /> Return to Compliance, continued: <br /> ? Violation #119—The parts washer servicing receipts are attached. (Safety Kleen) <br /> ? Violation #207—The receipts for the soiled rags are attached. tAramarky <br /> ? Violation #303 --The secondary containment devices were cleaned of accumulated fluids and debris, photos are <br /> attached. <br /> Violation #403 - This topic (closed containers)was specifically covered in the recent November 2018 training <br /> event, refer to log provided in Violations#117-118 <br /> ? Violation #512 —LKQ has entered into contract with CDMS to have the subject tanks recertified.The assessment <br /> was conducted on 12/17/2018,and final reports are anticipated within 30 days. LKQ to provide upon receipt. <br /> ? violations 4601 and 605 —Labeling was specifically covered in the recent November 2018 training event, refer to <br /> log provided in Violations#117-118. Additionally, a label template/guidance document was provided to Facility <br /> personnel, example attached in #605. Finally, the small hazardous materials area was buttoned up, refer to <br /> Photo#601. <br /> ? Violations#711-713— LKQ has implemented a designated drum for aerosols, and will handle them as a <br /> Universal Waste stream.The declaration and a photo of the drum are attached,the drum will have a universal <br /> waste label affixed upon receipt from our vendor. <br /> ? "Other Finding" - Photo of Site plan, depicting the sand/oil separator at the Facility; not an underground tank. <br /> (IMG_3055) <br /> Please advise if you need additional documentation for any of the violations.Thank you much! <br /> Cheers, Dan <br /> Dan McIntyre, PG,CPESC,QISP-To R,QSDJP <br /> Environmental Compliance Manager <br /> 0MEN%LKQ <br /> CAIN ftey0ea•An.rm■rk■t br Kers tons <br /> LKQ Corporation(NASDAQ: LKQ) <br /> 12325 Kerran Street <br /> Poway,CA 92064 <br /> Office:(858)-375-7115 <br /> Mobile:(858)-200-6042 <br /> E-mail: DPMclntvre@LKQcorp.com <br /> 1 <br />