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Alaniz, John <br /> From: Chris Young <chris@premierfinishing.com> <br /> Sent: Tuesday, October 22, 2019 12:30 PM <br /> To: Alaniz, John <br /> Subject: RTC violations <br /> Good afternoon John, <br /> As per the storm drain,we tested the storm drain to prove that no hazardous materials are entering the storm drain. <br /> Any liquid going into the storm drain are non-hazardous. the storm drain is protected by a oil and sediment drain guard <br /> and the pressure washing area, just north of the storm drain has secondary containment to keep any hazardous liquids <br /> from reaching the storm drain. <br /> As per the burn off ash, both tests came from the same 4x4 tray.This 44 tray was being used to dry the burn off ash <br /> that had gotten wet from the rain. Using this 44 tray is not a normal process.This tray was just used to dry the ash <br /> before throwing away because nothing wet is to go in the garbage per the test results the burn off ash is non-hazardous <br /> and can be thrown away. <br /> As per the paint booth filters, we believe the first test results to have been contaminated. We were shocked to see it <br /> high in zinc. We have always been under the impression that these are non-hazardous waste, Per tests prior to my <br /> employment here which I can't find.The contamination issue has been addressed. we have one paint booth next to the <br /> sanders department.The painter and the sanding lead have both been talked to about proper clean up.The painter is to <br /> change his filter first thing in the morning and put it in a colored garbage bag"no more using black bags for filters" and <br /> take it straight to disposal.The root cause of the contamination was from a painter putting the filter bag out side of his <br /> paint booth and a sander used this bag thinking it was for sanding department clean up.To prevent this from happening <br /> again the painters will start using orange colored bags for filters and the sanders are to use clear or black backs when <br /> cleaning the sanding room to dispose of the sanders dust. <br /> If you have any questions please give me a call.Thanks <br /> Have a great day, <br /> Chris Young <br />