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B E L KO R P AG Belkorp Ay.`LC <br /> F rl <br /> mE EIVED <br /> FEB 17 2016 <br /> ENVIRONMENTAL <br /> We have updated and posted the Hazardous Waste Emergency Info List. (Posted at Building Exit#EAl_Tl'DRARTMENT <br /> We have updated and posted the Hazardous Waste Labels per container. <br /> We have implemented a Spill Prevention plan with Spill Containment and Countermeasures. <br /> This includes training, Mobile Spill Containment/Absorbent Unit. see addendum 1 (Solan Co DEHS) <br /> 102.We have a implemented measures on Oily Absorbent disposal to include containment, disposal and <br /> training. see addendum 1 <br /> 103. Emergency Coordinator contact information and plan is posted at entrances/exits. (near phones and exits) <br /> 105. Hazardous waste,safe handling procedure training has been completed. see addendum 1 <br /> 109.Copies of uniform manifests for disposal of hazardous waste is filed per directive. <br /> 110.Addressed with all manifests per item#109. <br /> 112.Copies of hazardous waste disposal records are on file on site. Per item#109. <br /> 301. Dark stain was removed by digging tainted soil, installing absorbent,allowed to sit over night and <br /> digging up absorbent(proper disposal of absorbent)and replacing with clean fill dirt. Removed a"°d'SP°�°""oily absorbent. <br /> 303.Access to all emergency systems(eye wash,fire extinguishers,electrical boxes ect.)have been <br /> cleared and tested. <br /> 403. 55 gallon drum of waste diesel has been properly secured as instructed. <br /> 605. 55 gallon drum of waste diesel is labeled and relocated as directed, waste diesel was disposed of <br /> properly. 5 gallon buckets emptied into proper disposal drums. 2 gallon residual container is labeled and <br /> disposed of properly.All done in accordance to EHD requirements. <br /> 608. Used oil and filter disposal manifests are on file. Used oil filters have sealed lids and labeled. <br /> 710.Operating procedure for aerosol can disposal handling is on file as directed. Retained Safety Clean to dispose of used aerosols. <br /> 711. Aerosol cans are secured away from all ignition sources with sealing lid. Disposal process is <br /> documented and being tracked- process is submitted to EHD with this report. <br /> JOHN DEERE www.belkorpag.c:om <br />