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Managers: <br />On 10/10/08 the Environmental Health Department visited our plant for the purpose of a <br />follow up audit to the April 2008 audit. The audit team had made several findings and <br />listed violations on 28 items some of which were duplicates at the plant 3 site during that <br />April audit. As a result of the inspection in April we were required to take corrective <br />actions to bring those items into compliance. The follow up audit on 10/10/08 looked at <br />all the items to have been corrected, and was completed satisfactorily Kasey Foley the <br />lead auditor stated that she was very pleased with our efforts. The auditors all commented <br />how impressed they were with the change in our facility since the April audit. <br />The audit team made a few suggestions for us to make further improvements at the <br />following areas. <br />1 Place a catch pan at the asphalt line under the colander rolls drive area. (Asphalt) <br />2. Place a catch pan at the mixing bucket drive mechanism. (Asphalt) <br />3. Add the hazardous property to the labels on the hazardous waste barrels. (pelt 2 ) <br />add the eye wash stations to our daily walk through check sheet (plt 2�✓ <br />We must still complete paper work and submit our return to compliance certification, in <br />order to complete the process. <br />I would like to thank all managers who were of assistance in completing these items and <br />to those of you who will be called on to maintain our current condition. <br />Thanks <br />John Daniel <br />Management Representative <br />