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0 <br />.�, <br />Vol <br />ow <br />Return to Compliance <br />TO: Muniappa Naidu / Environmental Health Department <br />FROM: Paul Bement / The Wine Group <br />DATE: 11/10/2011 <br />Below is a summary of each notice to comply (with associated line number) followed by <br />The Wine Group's response on actions taken to return to compliance: <br />Notice to Comply (Item #129): At the time of inspection facility cannot demonstrate <br />what happens to their metal fines generated at the maintenance shop area. Submit a <br />statement and supporting documentation explaining how this waste was managed <br />within 30 days of receiving this report. <br />Actions taken: In response to the failure to identify waste metal fines as hazardous, the <br />decision was made to treat the metal fines in the machine shop as hazardous. A <br />Standard Operating Procedure (SOP) was generated to outline this new policy and <br />describe the proper handling and disposal of small metal fines. A copy of this SOP is <br />found in Appendix A. <br />Notice to Comuly (Item # 122, 123, and 124): Manifest numbers 008184373JJK <br />(2011), 002286276SKS, 002403763SKS, 003710862FLE, 003710863FLE, <br />003731224FLE (2010), 000308838CEX, 001551171SKS, 001633729SKS, <br />001 773748SKS, 001 773749SKS, 001 773750SKS, 001 773795SKS, 001 773953SKS, <br />001876548SKS,001895462SKS,002123086SKS,002709791FILE, 002709897FLE, <br />002709949FLE, 0027009950FLE (2009). Manifest numbers, 003710605FLE, <br />003817260FLE, 008183775JJK (2011) and 003329282FLE (2010) were found without a <br />signed off copy from the destination facility. <br />17000 E. Hwy 120 • Post Office Box 897 • Ripon, CA 95366-0897 • TEL (209) 5994111 • FAX (209) 599-5892 <br />