COMPLIANCE INFO_PRE 2019 - Laserfiche WebLink

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z ro r xLLI o w :12 C. ! 0Z J Cr Responses and Corrections from June 21s' San Joaquin County inspection at 1645 Cherokee. • Item 102- Container of hydraulic fuel was removed by �• 301 —Again all ties have been stacked awaiting transport American waste Oil inc. See pic. 6/27/2018 CCT does not to Recoligy. See pics use hydraulic fluid there not sure why it was there. • 303 —All fire extinguishers have been charged or replaced • 107 — CCT has created a map of interior of the barn with as well as put on site map. Spill pallet has been cleaned the locations of the Fire extinguishers the waste oil area. and will be inspected monthly. These maps are located outside in a locked box next to the alarm box near the entrance. See pics • 114— Manifest for the deposal of hazardous waste had 403 — one gallon bucket picked up and liquid disposed of. been kept at our office at the port of Stockton because See pic for item 102. 55 gallon barrel has been seal and is there is very little work done at Cherokee and most of the part of our instructions for contractors and employees. work is done by contractors. We now have copies at Cherokee in the lock box as well. See pics • 118 — We don't have any maintenance personnel there 601 — oily buck and rags were picked up on 6/27/18. 55 • � gallon container was also picked up. Also training however we did train everyone including the contractors contractors and employees to add start date to the barrel on the requirements for the Hazardous waist. See pic on first use so we can comply with requirements • 119 — Done see copies and pics. Same as item # 114 properly. • 202 —All ties have been stacked and sorted. We have 605 —As previously stated all Hazardous material was / made arrangements with recology for monthly disposals removed properly on 6/27/2018. The used ties have been as they can accept and we can afford. stacked and are ready for removal as we can. Again we are setup with Recoligy to accept our ties.