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MAY/23/2011/MON 10.22 AM OCCSOLIDATED COPD FAX No.12098235 <br />4 <br />P. 003 <br />75 W. VALPICO ROAD <br />Consolidated Container Company TRACY CA 95376 <br />May 23, 2011 <br />On April 26, 2011, Thuy Tran, from San Joaquin County Environmental Health <br />Department audited our facility. She one that we had failed to maintain some of <br />our spill control equipment. She found two yellow spill pallets located in the <br />chemical storage area had been full of spilled motor oil, and also found that the <br />spill pallet that on our Oil Water Separator was also half full of waste oil. <br />To correct this we have added all spill containments to our Monthly Good <br />Manufacturing Practices audit that our Mechanics complete. This task is to be <br />completed weekly, and the mechanic doing the job will initial as they do the job. z <br />have attached a copy of it to this fax. Also, we have since pumped out the three <br />affected pallets and placed the waste oil in drums to be sent out accordingly. <br />Please let me know if you need any other information. <br />Thank You, <br />Susana Ulloa <br />Tracy Plant Safety Coordinator <br />Telephone 209-820-1700 Fax 209-820-1735 <br />