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CARPENTER • <br /> t14'IkGfiPiL�[AL HEALIIi <br /> 03 JUN -5 PM 12: 27 <br /> June 4, 2003 <br /> Mr. Raymond Von Flue <br /> San Joaquin County Health Department <br /> 304 E. Weber Avenue <br /> Stockton, CA 95202 <br /> Subject: Facility Inspection and Notice to Comply for Carpenter Co. Lathrop - CAD98088736. <br /> Dear Mr. Von Flue: <br /> Following your inspection of our Plant, please find enclosed the responses to the Notice to <br /> Comply issued on May 6, 2003. To comply with the findings, we have put controls in place and <br /> they are listed below. <br /> 1. Begin to implement a SB-14 Waste Minimization Plan. <br /> Recently our Environmental Coordinator attended a workshop sponsored by DTSC, as a <br /> result we determined (Please see enclosed flow chart from the Guidance Manual published <br /> by Cal/EP- DTSC) that Carpenter Co. Lathrop Division (Carpenter) as a Small Quantity <br /> Generator(SQG) of hazardous waste as per Cal/EPA definition of SQG and also our <br /> conversations with Kathy Barawick from DTSC confirmed that as a SQG Carpenter is <br /> exempt from SB-14 Waste Minimization Plan. Subsequently we will not be developing a <br /> SB-14 Plan. <br /> 2. One (1)Five(5) gallon bucket with WD-40/Glue and One (1)Five(5)gallon bucket with <br /> Paint/Brush did not have labels to identify accumulation dates, facility address, physical state etc. <br /> Carpenter managers corrected the discrepancy immediately. To reinforce the importance of <br /> labeling, our managers will discuss the topic at our safety and production meetings as a <br /> reminder to our employees. Also, regular inspections will be performed by area supervisors <br /> to enforce the labeling policy. <br /> 3. The above Five(5) gallon bucket with WD-40/Glue and Five(5)gallon bucket with <br /> Paint/Brush did not have lids. <br /> Carpenter managers corrected the discrepancy immediately. To reinforce the importance of <br /> closing open containers, our managers will discuss the topics at our safety and production <br /> meetings as a reminder to the employees. Also, regular inspections will be performed by <br /> area supervisors to enforce the policy. <br /> CARPENTER CO. <br /> 11100 SOUTH HARLAN ROAD <br /> P.O. BOX 219 <br /> LATHROP, CALIFORNIA 95330 <br /> 209 983.9800 We bring comfort to your lifeo <br />