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Armor$truxx • <br />500 S Beckman Rd <br />Lodi, Ca 95240 <br />• Aaron Allen <br />EHS Facil. Maint. Manager <br />209-371-8000 <br />2011 Haz Waste Inspection Corrections Report <br />1) 7RV CCR66262.11 Failed to determine if waste is a hazardous waste. <br />a) A sample is being collected and sent in for testing. This being anew machine/process that we do <br />not use often the sample will be small. All filings collected for the sample is everything we have <br />produced so far. Once Univar receives the sample they will determine particle size and <br />flammability and notify us whether this material is considered hazardous or not. <br />2) 11V CCR 66265.31 Facility not maintained to minimize the release of hazardous waste. <br />a) One gallon oil bottle was picked up. Spill was cleaned off the impermeable surface with oil <br />absorbent materials and properly discarded in our absorbent waste drum. Employees were <br />notified that personal work was not to be done at work and how to properly maintain our work <br />environment as well as discarding of materials properly. <br />