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Gaitan, Jason <br /> From: SIP Purchasing <sippurchasing@sanipak.com> <br /> Sent: Thursday, October 24, 2019 4:53 PM <br /> To: Gaitan,Jason <br /> Subject: Hazardous Waste Generator Inspection Report <br /> Attachments: EHDAttach1.pdf, EHDAttach2.pdf, Prof ile#1490496.pdf, Prof ile#1924923.pdf <br /> Follow Up Flag: Follow up <br /> Flag Status: Flagged <br /> Jason, <br /> Good afternoon- <br /> Here is our response with attachments to your last onsite visit/inspection report: <br /> Item#110— <br /> We have attached both missing manifests 007040056SKS and 006686556SKS. See attachment EHDAttachl. <br /> Corrective Action Statement: To ensure all manifests are maintained and filed, all records have been transferred to the <br /> Shop Superintendent, George Goulart. He will maintain all records in his office area. <br /> Item#113— <br /> We have attached copies of all manifests required for the dates of 9/25/2016 through 9/25/2019. See attachment <br /> EHDAttachl. <br /> Corrective Action Statement: To ensure all manifests are maintained and filed, all records have been transferred to the <br /> Shop Superintendent, George Goulart. He will maintain all records in his office area. <br /> Item#301— <br /> Oil that had accumulated on top of lid of empty 55 gallon container has been clean with an absorbent pad. Used <br /> absorbent pad was put in the waste absorbent pad barrel. <br /> Item#303— <br /> Secondary containment is being disposed of and will no longer be used. <br /> Corrective Action Statement: All waste will be put in main waste barrel. No secondary waste containment will be used <br /> in the future. <br /> Item#403— <br /> All containers have been closed and sealed. Responsibility for filling of waste barrels given to Shop Superintendent, <br /> George Goulart. <br /> Corrective Action—George Goulart will be responsible for all containers to be closed and sealed. <br /> 1 <br />