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• i <br /> number(CAD983672601), many were available for viewing but overlooked. Only one signed manifest <br /> copy that was missing could not be obtained (#23667113), because it was generated on Feb. 26, 2005 <br /> (our copy dated 3/22/05), and is beyond the mandatory 3-year time frame (see attached fax cover <br /> sheet from Safety-Kleen Corporation); copies of all other manifests are attached (15 pages). <br /> 2005 2007 <br /> #23667113 -signed copy unavailable 000349689 SKS <br /> #23687245 000474023 SKS <br /> #2449859 000796700 SKS <br /> 000940476 SKS <br /> 2006 2008 <br /> #000826472 JJK 001034324 SKS <br /> #23681260 <br /> #24612842 <br /> #24826730 <br /> Line#29, that some of the signed copies of the manifests might not have been received —copies of <br /> those that had not been received are attached. Line#75, that spent batteries were being stored with <br /> electronic waste—batteries are now stored separately. Line#77, that waste lamps in the walk-in <br /> e-waste storage container were marked with dates older than one year—all lamps were disposed of; a <br /> copy of the disposal record and invoice is attached (photo of empty container also attached). <br /> Also enclosed is the signed and completed "Return to Compliance Certification" forms that you <br /> indicated must be part of our response. <br /> Finally, I have enclosed a copy of the full Monitoring System Certification, documentation, and reports <br /> prepared by Afforda-Test for the UST testing and annual certification done on September 26, 2008 <br /> (10 pages), even though they indicated they have already sent that information to your offices. <br /> I believe that this should provide you with everything you need for this site to be up-to-date and <br /> compliant regarding both our Underground Storage Tanks and Hazardous Waste. If there is anything <br /> else that you require please let me know. I will be sending this response by both facsimile and mail. <br /> Sincerely, <br /> Dennis J. Cal ahan <br /> Fleet and Facilities Manager <br /> DC/djc <br /> Enclosures—48 pages <br /> cc: Wally Sandelin, Public Works Director <br /> Randy Laney, Fleet Services Supervisor <br /> P:\Ltr SJC EHD 102708.doc 10/27/2008 <br />