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• EPA INSPECTION • <br /> 2/21/13 <br /> 1. 6 gal. solvent wipe can labels were faded, had inconsistent labeling (some <br /> had oily waste label and hazardous waste label), hinges were broken, and <br /> containers were not being emptied on a daily basis. <br /> Corrective action: Ordered 95 new solvent wipe cans — Received <br /> 3/15/13. (See attached Grainger Order Details). Ordered pre-printed <br /> "EMPTY DAILY" labels. All of the 6 gal. solvent wipe cans in the <br /> facility will be collected and replaced with the new solvent wipe cans <br /> with the new labels. All of the solvent wipe cans will be labeled the same <br /> way to address the inconsistent labeling. This should be completed by <br /> 3/29/13 or a week after receipt of the labels. Per training conducted on <br /> 2/27/13, solvent wipe cans will be emptied daily. Periodic checks of the <br /> solvent wipe cans will be made prior to the start of work. <br /> 2. 55 gallon drums in the satellite accumulation areas were full. Need better <br /> control. <br /> Corrective action: Per training conducted on 2/27/13, continue practice <br /> of contacting Tony Badgett, Bob Kennedy, or Lon Kitagawa whenever <br /> drum is full. Drums on a dolly with the red drum covers will be <br /> assembled in advance to expedite the replacement of drums when they <br /> become full. (See attached Grainger Order Details). <br /> 3. Prime line — kraft paper in the chromium contaminated debris drum was <br /> overfilled causing damage to the lid resulting in an open container. <br /> Corrective action: The damaged lid was repaired on 2/22/13 and <br /> subsequently replaced with a brand new one on 2/28/13. Per training <br /> conducted on 2/27/13, continue practice of contacting TonyBadgett, Bob <br /> Kennedy, or Lon Kitagawa whenever drum is full and do not overfill <br /> drums. <br /> 4. Prime line and paint shop — Latching funnel system does not prevent vapors <br /> from escaping. <br /> Corrective action: New funnels and bung wrenches were purchased and <br /> funnels will only be placed into the drum when adding waste to the <br /> drum. <br />