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D.O.E Shop 10 DATE: 08/17/2012 <br />1603 SOUTH B STRRET <br />STOCKTON, CA. 95206 HECEI 1/ ED <br />STATEMENT OF CORECTIVE ACTION AUG 2 7 Zoj? <br />117. WAITNIG ON SCOTT WALLER TO GET HIS CSTI CERTIFICATE TO SO HE CAN TRAM T- HEAL <br />Tj <br />PERSONNELL, PLEASE SEE ATTACHED EMAIL CONCERNING THIS MATTER. IT DESCRIBES WAT/9610ES <br />REQUIRED INFORMATION WISE. WE WILL BE SHCEDULING AT FIRST AVAILIABLE OPORTUNITY AND <br />SEND A COPY TO. <br />122, 123,124. YOU WILL FIND ATTACHED A COPY OF SIGNED OFF MANIFEST 002740959SKS (3/6/12) TO <br />MAKE UP FOR THE MISSING ONE, WE HAVE ALSO BEGUN KEEPING AN EYE ON THE 35 DAY WAIT SO WE <br />CAN CONTACT THE TRANSPORTER AND OR DTSC TO OPTAIN A SIGNED OF COPY. <br />135. COPIES OF WHAT THE SUPERITENDANT AT THE TIME FOR THIS AND WHAT HE THAUGHT WAS <br />NEEDED WERE HANDED IN BY HIM. IF I HAVE TOGO BACK AND SUBMIT A DOCUMENTTHAT IS <br />DESCRIBED IN THE EMAIL ABOVE IT WILL TAKE MORE TIME. PLEASE ADVISE IF THIS IS OK. <br />601. THE 2EA. 5 GALLON BUCKETS OF METAL FINES WERE HAULED OF THE FACILITY PROPERTY, PLEASE <br />ATTACHED WASTE HAUL MANIFEST 207890407 AND COST RECEIPT. WAITNG FOR SIGNED OF <br />TRANSPORTER COPY. WILL KEEP BETTER TRACK OF THE START DATES ON THESE BUCKETS. <br />132. WE HAVE IMPLIMENTED OUR DAILY INSPECTIONS AS REQUIRED. PLEASE SEE ATTACHED REPORT <br />SHEET. WE ARE ALSO CONTINUING OR WEEEKLY AND MONTHLY REPORTS. <br />133. WE HAVE ORDERED A NEW CERTIFIED PORTABLE CONTAINER TO COMPLY. SEE ATTACHED <br />DOCUMENTS FOR CONTAINER SPECIFICATIONS. SHOULD ARRIVE 2 TO 3 WEEKS <br />610. THE 2 FILTERS WERE REMOVED AND PLACE IN A HALF FULL 55 GALLON DRUM WITH A START DATE. <br />S�A�k- vYu vi �s <br />. �n/rrll 7P(,fow <br />TR.aSvf is <br />4A/ <br />m <br />