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Company site DO Address City State County CT Primary Secondary Completed No, Question Answer Value Additional Additional Comment Action Closed Waste Comment Be D2o76 Menem)Holkko BODE KETTLEMAN LANE LODI CA SAN Karen Payne Sarah BRANDI 2/42013 18 Weekly Drum lnspecipn-Mazartlous Yes Value Comment Date JOAQUIN Samuels GASTON waste inspections are completed weekly since Me last monthly inspection(all sections complete0). J Be 020]6 Michael Holkko 800 E KETTLEMAN LANE LODI CA SAN Karen Payne Sarah BRANDI 3.52013 18 Weekly Drum Inspection-Hazardous Yes .. QLiquid drum is lull DO createtl a ticket through JOAQUIN Samuels GASTON waste inspections are completed weekly SZ Arco FN to have the drum removed and replaced, since the last monthly inspection(all Z 111 Informed Valens Ticket R 9882723 sections completed). Z! Pad look is missing on Me liquid drum.Informed W a Valens —, Solid drum is empty LU an 02076 Michael Holkko 800 E KETTLEMAN LANE LODI CA SAN Karen Payne Sarah BRANDI N 2013 18 Weekly Drum Inspection-Hazardous Yes ^ O0 JOAQUIN Samuels GASTON waste inspections are completed weekly a Cr since Me last monthly inspection(all ;.a Cr sections completed), BP 02076 Michael Holkko 800 E KETTLEMAN LANE LODI CA SAN Karen Payne Sarah BRANDI 522013 18 Weekly Drum Inspection-Hazardous Yes VL, /� Solid drum has a hhq and propane tank insitle. JOAQUIN Samuels GASTON waste inspections are completed weekly q Z 30gal drum Is missing.Informed Valens since Me Iasi monthly inspection(all Padlock missing on liquid drum.Informed Valens sections completed). -- BP 02076 Michael Holkka 800 E KETTLEMAN LANE LODI CA SAN Karen Payne Sarah BRANDI 8152013 18 Weekly Drum InspeNon-Hazardous Yes Both drums empty JOAQUIN Samuels GASTON waste inspections are completed weekly since Me last monthly inspection(all Sections completed). Be 020]6 Michael Holkko 800 E KETTLEMAN LANE LODI CA SAN Karen Payne Sarah BRANDI 1192013 18 Weekly Drum inspection-Hazardous Yes JOAQUIN Samuels GASTON waste inspections are completed weekly since the last monthly inspection(all sections completed). BP 02076 Micheal Holkko 800 E KETTLEMAN LANE LODI CA SAN Karen Payne Sarah BRANDI WRO13 18 Weekly Omm Inspection-Hazardous Yes JOAQUIN Samuels GASTON waste inspections are completed weekly since Me last monthly inspection(all sections completed). BP 02076 Michael Holkko BOOE KETTLEMAN LANE LODI CA SAN Karen Payne Sarah BRANDI 9/112013 18 Weekly Drum Inspection-Hazardous Yes Site is missing Me padlock on Me Liquid drum. JOAQUIN Samuels GASTON waste inspections are completed weekly Informed Valens since the last monthly inspection(all sections completed). Be 02076 Michael Holkko 800 E KETTLEMAN LANE LODI CA SAN Karen Payne Sarah BRANDI IO Q013 18 Weekly Drum Inspection-Hazardous Yes JOAQUIN Samuels GASTON waste inspections are completed weekly since Me last monthly inspection(all sections completed). Be 020]6 Michael Holkko 800 E KETTLEMAN LANE LODI CA SAN Karen Payne Sarah BRANDI 111122013 18 Weekly Drum Inspection-Hazardous Yes JOAQUIN Samuels GASTON waste inspections are completed weekly since Me last monthly inspection(all stttipns completed). BP 02076 Thomas 800EKETTLEMANIANE LODI CA SAN Karen Payne Sarah BRANDI 12/192013 18 Weekly Drum InspeNon-Hazardous Yes Liquitl secondary drum is removed from primary, Cervantes JOAQUIN Samuels GASTON waste inspections are completed weekly and has less than 1 inch of liquid inside. The liquid since the last monthly inspection(all secondary drum contains Me Solitl primary drum, sections completed). which has approz 5 inches of total waste. The solid secondary drum is full to Me hnm with clothing. Notified Valerie anti Amy. Dolnot create a ticket wailing lorresponse. Be 02076 Justin Downs 800 E KETTLEMAN LANE LODI CA SAN Karen Payne Sarah BRANDI 1292016 18 Weekly Dnrm Inspection-Hazardous Yes JOAQUIN Samuels GASTON waste inspections are completed weekly since the last morl inspection(all sections completed).