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Page 2 of 2 <br /> September 10,2009 <br /> Dear Ray, <br /> On September 3'd 2009, you had made your inspection of our facility. You asked for a Corrective <br /> Action on the violations as noted on your report and corrections that have been made to order <br /> compliance. <br /> #89 66261.7(f)CCR An empty HW or Haz Mat container( Larger than 5 gallons)was not marked <br /> with the date it was emptied/not managed within one year of being emptied. <br /> Corrective Action: We had 32 empty drums that were located behind our shop - they had <br /> stickers marked"Empty"but no date of becoming empty. <br /> On September 8th, 2009, 32 empty poly &steel drums were marked with a description and have <br /> been dated. A total of 12 used sandblast poly/steel drums have been marked with a description <br /> and dated. These drums will be disposed of within the one year time frame. Please see attached <br /> photos. <br /> Preventive Action: The monthly inspection sheet will include the visual inspection of the stickers <br /> on all empty drums and dates included. The inspection is performed by Bruce Lee on the last day <br /> of each month. <br /> Areas needing attention that where observed during the walk through: <br /> The compressor areas have both been cleaned and cement has been steam cleaned around both of <br /> the compressors. <br /> The waste bulbs will be kept in the cartons until disposed of(will be taken to San Joaquin County <br /> Household Waste Facility in Stockton). <br /> Both Steve Hockett&Bruce Lee will be attending 2 CUPA classes in September and at least 2 <br /> more before the end of year. The CUPA classes will be kept up throughout the coming years for <br /> latest information. <br /> We understand the comments as well as the violation and will do a better job ofmaintaining <br /> compliance in all of these areas. Please call or e-mail us with any additional responses or the <br /> closure of this inspection. <br /> We very much appreciated the education and helpful advice on the day of the inspection. Please let <br /> us know if there is any further information that you may require. <br /> Sincerely, <br /> Bruce Lee- Quality and Compliance Coordinator <br /> Advanced Industrial Coatings <br /> 950 Industrial Drive <br /> Stockton, Ca. 95206 <br /> (209) 234-2700 <br /> 9/10/2009 <br />