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Compliance Certification <br /> Cont.Page 2 <br /> 23) Part#1/Part#2; One 55 gallon drum of used oil filters was at the facility and labeled drained used oil filters only. <br /> One 55 gallon drum of used oil filters was at the facility and labeled drained used oil filters only. Immediately <br /> recycle these filters under a bill of lading and submit a copy of the bill of lading to the EHD by December 30, <br /> 2010. <br /> F&H Response; F&H has a barrel labeled "Drained Used Oil & Gasoline Filters" with the appropriate <br /> information as requested. The barrel is a closed, rainproof container. Shop Hazards came by on Thursday, <br /> 23)Part#3;Bill of lading for the recycling of used oil filters for the last three years were not found on site. <br /> F&H Response; Copies have been maintained at this facility, in the main office, by the office manager Jane <br /> Murphy. We have informed everyone in the main office of the location of these documents to avoid this issue <br /> again. Attached please find copies of Bills of Lading for the recycling for the past three years. A copy of this <br /> information has been made and the originals will be in the main office with Jane Murphy and an additional copy <br /> will be located in the shop area for future reference. <br /> 52)An emergency coordinator and modified contingency plan information is lacking. <br /> F&HResponse;A copy of this information has been maintained and now has been updated at the fuel station in a <br /> plastic box protected from the weather and has been better identified as shown within the enclosed photograph. <br /> Enclosed is a copy of the Emergency Coordinator and Modified Contingency Plan, Hazardous Waste Emergency <br /> Information, copy of the F&H Vicinity Map, see below for other items within this container. Also a copy of the <br /> F&H Evacuation Plan along with the SJ County OES — Hazardous Materials Management Plan/Inventory <br /> Certification Statement is posted in public areas as noted below; <br /> a. Lunch Room <br /> b. Accounting Department <br /> c. Estimating Department <br /> d. Construction Department, office upstairs and downstairs <br /> e. Shop Office <br /> f. East Trailer office <br />