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J <br />4.) Ref #23. Used Oil Filters — Have "rain proof' container that is <br />labeled. Will provide evidence on separate cover to include pictures. <br />Will submit copy of disposal receipt <br />Note: It is mutually agreed that we can transport "used oil filters" <br />(which are "not" HM) to Idealease of Stockton for disposal. <br />5.) Ref #44 - Failed to prepare contingency plan: - The Copy of the <br />Contingency plan has been e-mailed to me by Jeff Wong, REHS. <br />on 8/25/2010. I will print and follow the proper procedure as outlined. <br />Evidence of compliance will be on a separate cover. <br />6.) Copies of HW disposal receipt not available for inspection: <br />We started the contract at this location on 12/01/2009. We were under <br />the impression that we could document disposal of HM (waste oil) <br />under our Waste ID number through Idealease of Stockton as were are <br />the contractor at the address. The volume of HM at the "location" is <br />so small that, since we took over operations (9) nine months ago, we <br />have "never" as of yet disposed of HM (waste oil). As a result there <br />is "no record" record of disposal. <br />We have applied for a new "Hazardous Waste Permanent ID <br />Number". All disposals shall be recorded on the number supplied <br />from the "DTSC" Department of Toxic Substance Control. <br />Note: Since we have been in operation for only (9) Nine months we <br />"do not" have a record for the past three years for this location. <br />Therefore we are unable to supply documentation for the past three <br />years. <br />Follow Up: After all documentation i.e. "separate covers" including <br />photo documentation I will personally submit the "Return to <br />Compliance Certification". <br />Should any questions arise I am personally available to address any <br />questions or concerns. <br />Submitted By: <br />Mark D. Buller/ Idealease of Stockton <br />