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0 0 <br /> Please find the attached statement and documentation with corrective actions based on your inspection dated <br /> 8/13/2018. <br /> Item#101 <br /> A Federal EPA ID has been applied for but has not been received through RCRA <br /> Item#110 <br /> The contingency plan remains the same originally.There is no change to the alternate contact for the emergency <br /> coordinator at this time <br /> Item#114 <br /> These manifests were on sight at the time of the inspection but in a different folder.As you know, we recently changed <br /> the vendor to pick up our waste. <br /> You commented on the tidiness of the manifests I had but sometimes things happen. <br /> Please see attached manifests <br /> Would like clarity on why it is a repeat violation <br /> Item#115 <br /> This appears to be a duplicate to item #114 <br /> Item#118 <br /> You were provided with the training documents and commented about it being done in 2018. <br /> We are working on recreating our job descriptions but this will take time especially with working with the union <br /> Once this is completed I will reach out to you and provide you with documentation. <br /> In the meantime we will continue to provide the training as we have and introduce any new training that may be <br /> required once the job descriptions are completed <br /> Item#301 <br /> The ventilation pipe has not been repaired and will be soon.The maintenance manager advised me that he is working <br /> with a 3rd party vendor"Wagner" to complete this. <br /> In the meantime,we are disposing of any saturated pig blankets and absorption padding until this is completed. Once it <br /> is I will provide photos <br /> We did correct the absorbent padding under the machinery and placed a label as required. See attached photos <br /> Item#303 <br /> This has been corrected and the employees in that department have been once again educated on the process <br /> Item#403 <br /> The 55 gallon drum with saturated absorbent pads has been corrected.See attached photos <br /> Item#605 <br /> Tooling area,the properties have properly been indicated on the label by placing a check mark. See attached photos <br /> 3 <br />