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037011'2012 17:01 2099434709 7 1/1 MATERIALS PAGE 02 <br />71) <br />MA'ItNIALS, INC <br />Dear Ms. Rivera, <br />I am in receipt of the documentation from your inspection conducted on Jan 30, 2012 at our <br />7/11 Facility located at 2714 Stagecoach Rd, Stockton, CA. I appreciate the time you took to <br />explain the details of your inspection to me. Our company fully intends on immediately <br />addressing your concerns and returning to full compliance with the applicable regulation. <br />I shall address the violations one at a time as follows: <br />1. Item 108. The metal fine waste shall be handled as a hazardous waste and managed <br />according to Title 22 hazardous waste regulations. <br />2. Items 122, 123 and 124. 7/11 Stockton shall obtain signed copies of the <br />ascertained manifests and. retain them on site for the required three (3) years no <br />later than March 15, 2012. <br />3, Item 127. 7/11 Stockton shall obtain copies of the lead acid battery disposal <br />records for the last three years and submit the copies to EHD no later than March <br />15, 2012. <br />4. Item 610. 7/11 shall ensure that all used oil filters are stored in the 55 gallon black <br />steel drum with the lid maintained as closed on it. <br />5. Item 703. The emergency coordinator and modified contingency plan shall be <br />submitted to EHD no later than March 8, 2012. <br />6. Item 703. Employees of 7/11 Stockton shall receive training no later than March <br />15, 2012 on proper handling of hazardous waste. <br />7. Item 812. Copies of the universal waste disposal records shall be obtained and <br />maintained on site no later than March 15, 2012. <br />I shall address the violations from the SPCCC portion of the inspection as follows: <br />1. Item 303. SPCCC plan is being updated at this moment by Condor Earth Technologies. <br />We will be contacting Ms. Rivera within three working days to update here with a <br />timetable from Condor. <br />2. Item 518. I shall conduct training along with Condor Earth technologies by March <br />15, 2012. <br />3. Item 519. Condor Earth Technologies is addressing this issue along with the <br />SPCCC review and the response shall be forwarded to EHD by March 15. 2012. <br />4. Item 611. Liquid level measuring devices are being tested with a measuring stick <br />to confirm levels. We are evaluating other approved options and will update the <br />EHD by March 15. <br />P.O, Box 4770, Motl98fo, GA 95352 1 (209) 529-4o5o • Fax (209) 525,9051 <br />