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RECT JUL 21 2015 <br /> 118 — "Failed to keep copies of consolidated manifesting receipts for three <br /> years". Copies of hazardous waste disposal records for "used antifreeze" are <br /> retained at our site. I am attaching copies of manifests for the past three years. <br /> 202 — "Disposed or caused disposal of HW at an unauthorized point". We have <br /> trained our personnel on the proper disposal of "universal waste". We have a <br /> receptacle, properly labeled, available at our dealership. All of our personnel have <br /> been trained on this fact. <br /> 403 — "Failed to keep hazardous waste containers closed except when adding or <br /> removing hazardous waste". We have picked up and cleaned noted area and <br /> closed all containers. Container(s) will be properly labeled Le "used filters. <br /> Training has been given in this area of concern. <br /> 501 - "Failed to comply with new hazardous waste tank system assessment <br /> requirements". We have decided to place the "used oil tank" "out of service" by <br /> July 24, 2015. This will be done by a "certified company" and documented as <br /> such. <br /> 601 — "Stored hazardous waste on site longer than 90 days without a permit or <br /> authorization". We have contacted our "hazardous waste hauler" and have <br /> disposed of this of the waste (copy of the manifest is attached). We will be sure <br /> that the waste is properly disposed of within the 90 day time frame. <br /> 605 — "Failed to completely label containers or tans of hazardous waste". <br /> All "hazardous waste" containers are now properly labeled with the listed <br /> information as dictated on the 'Inspection report". <br /> Please feel free to call with any questions or concerns. <br /> Submitted By: <br /> Mark Buller <br /> General Manager <br /> Idealease of Stockton <br />