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411 <br /> Page 2... <br /> #12 Continued: <br /> (d) Spill has been cleaned up and containerized <br /> (e) Oil stain cleaned up and containerized <br /> Control Room <br /> (a) Re: #10 (e) Complete <br /> (b) Cleaned up <br /> (c) Being monitored and cleaned up daily until pump is repaired. <br /> (d) Leaking product is put back into process (re: #10 (f) <br /> Treatment Area <br /> (a) Secondary containment is monitored and cleaned daily <br /> (b) Cleaned up <br /> (c) Administrative controls in process. Engineering control options being looked at. <br /> Hydrochloric Acid Packaging <br /> (a) Containment being monitored and cleaned up daily <br /> (b) See (a). Engineering and cost estimates for refurbishment in process <br /> #16 Eyewash Stations. Covers have been installed and inspection tags at each unit. <br /> #19 Removal of 5 gallon buckets. Ref: #10 (a) (h) (i) <br /> #20 Proper labels for 5 gallon buckets (sample provided). Richard has procured <br /> additional labels. <br /> #21 No lid on one 5 gallon bucket. Ref: #10 (a) (h) (i) <br /> #32 Used oil receipts for 3 years. Copies for recent activity attached. In process of <br /> researching in conjunction with vendor on previous activity. <br /> #39 Waste Analysis <br /> (a) DE sludge. In Process <br /> (b) Concrete Pipe. Attached Ref: #10 (k) <br /> #45 and #47 Complete <br /> #49 Hazardous Waste Training. Copy of Title 22 has been ordered. At least three <br /> individuals are scheduled in a Title 22 class to be held on October 10. <br /> No Number. Provide Process Flow Charts. In Process <br /> In closing I would like to mention that starting October 1, We have hired an additional <br /> person to work with me in Regulatory Compliance/Environmental. I can assure you that <br /> our top priority is to continue to work on these issues and work closely with the <br /> Stockton management in the development and implementation of a comprehensive <br /> Waste Management Program. <br />