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Cc: Mauricio Saucedo<MSaucedo@fleenorpaper.com> <br /> Subject: return to compliance certification <br /> Good Afternoon Lydia, <br /> In response to the citation received August 12, 2019, 1 have attached all supporting documents by year. Thanks to your <br /> thorough explanation of each violation, and the importance of keeping everything on hand, we plan to stay in <br /> compliance with the EHD guidelines. We appreciate all your assistance and patience. <br /> Please note the following response to each violation: <br /> 1. Item#110 CCR 66262.40 (a) We have attached the signed uniform manifest and receipts for the disposal of <br /> hazardous waste for August 2016 through August 2019. <br /> Moving forward our plan is to scan and keep copies of manifest and receipts for the disposal of hazardous waste <br /> in the plant with the Maintenance Supervisor. The Safety Coordinator, our Corporate office and I, will have <br /> access to the scanned copies. <br /> 2. Item#113 HSC 25160.2 (b) (3) We have attached the signed uniform manifest and receipts for the disposal of <br /> hazardous waste for August 2016 through August 2019. <br /> Moving forward our plan is to scan and keep copies of manifest and receipts for the disposal of hazardous waste <br /> in the plant with the Maintenance Supervisor. The Safety Coordinator, our Corporate office and I, will have <br /> access to the scanned copies. <br /> 3. Item#601 CCR 66262.34 (d) In compliance with the immediate disposal of 55 gallon drums of unlabeled <br /> hazardous waste,we contacted American Valley Waste Oil Inc. and Safety Kleen to pick up and dispose of said <br /> drums. We have attached the manifest and signed receipts for all drums with the exception of the black metal <br /> 55 gallon of undetermined liquid, in the 2019 supporting documents <br /> The black metal 55 gallon drum that was unidentified has been identified by Safety Kleen as a mixture <br /> of Kerosene and water, and the drum will be picked up. Unfortunately they have not given us a specific date <br /> for pick up. The last 3 pages of attachment labeled 2019 has the Profile of the drum Profile No. 1906450 <br /> We have labeled and dated all drums and will dispose of them with the 180 day period <br /> 4. Item#608 CCR 66266.130 the supporting documents for the filters is in the corresponding year. <br /> Please let me know if there is anything else we need to do. Thanks again for all your help. <br /> Thanks <br /> Mauricio Saucedo <br /> Plant Manager <br /> Fleenor Paper Company <br /> Office (209) 932-0329 ext. 7513 <br /> 4201 E. Fremont Street <br /> Stockton, CA 95215 <br /> 3 <br />