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Cbs H Co. Fr--�E �, C�, E FL, <br />WEi10iLES"E <br />I1!01L! n V 7 <br />Date 6/13/07 ENVIRCINNIEN T FiEAL H <br />PER 11iT/S'PRVlCES <br />RE: Hazardous waste generator program inspection report from 5/22/07 conducted by <br />Ray Von Flue. <br />Ray, this is the response to your visit dated 5/22/07. On that day you noticed two <br />violations that needed corrective action and a response. Here are the details of the <br />corrective actions that were needed to correct the violations. <br />Violation #4 <br />Violation — Six unbroken fluorescent light bulbs were found in an 8 yard garbage <br />dumpster. <br />Solution — We took the light bulbs out of the dumpster and added them to our light bulb <br />recycling program, Universal Waste. These were six fluorescent 4' light bulbs in a box <br />that did not contain any identification. (I don't know if these light bulbs were from <br />Costco). We emptied the trash container of all contents and had Waste Management pick <br />it up and keep it. We currently have only one large trash dumpster that is locked at all <br />times for Costco use. The original intent of this trash dumpster was for recycling of paper <br />products. <br />Violation #12 <br />Violation — There was hydraulic fluid under the trash compactor. <br />Solution — We first had the trash container removed. We then completely swept up the <br />area clearing all solid debris. We then used absorbent pads that are used in the gas station <br />to clean oil based spills from concrete. We removed all trace of hydraulic fluid from the <br />ground. We did find that there was liquid from trash on the concrete also. We cleaned all <br />liquids from the ground. We also added new washers to the hydraulic lines to stop any <br />leakage during garbage c:, , . al. We placed the absornt..; r . _. 2 recycle can at <br />the gas station to be pickea up by Safety Kleen using our normal procedures. <br />I have enclosed some photos showing: <br />• 1" the full 8 yard garbage bin as found on 5/22/07. <br />• 2nd after the clean up of the garbage bin. <br />• 3rd the area in steel where we keep the pallet of light bulbs for recycling. <br />• 4th the only exterior garbage bin on site. Locked at all times. <br />• 5`h photos showing the area affected with hydraulic oil and liquid from trash on <br />the north side of the building under the hydraulic trash compactor. <br />If any additional information is needed I can be reached by phone at 478-2040. <br />Thank you, Scott Grafius, Costco Stockton. <br />1616 E. Hammer Lane • Stockton, CA 95210 • 209/478-2040 • Fax 209/478-0276 0 www.costco.com <br />