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Item 205: We have discussed this matter with our current vendor in <br /> regards to the proper manifesting of our used oil. We are currently <br /> having a sample of the used oil tested to ensure if conforms with all <br /> regulations pertaining to Used Oil and have changed our BMP's to better <br /> segregate the waste stream into our used oil container. Please see <br /> attached letter from our vendor. (Exhibit K) <br /> Item 301: This area was cleaned of all contaminants and placed in an <br /> approved Hazardous material containment drum for proper disposal. <br /> See supporting photos of this area. The drum will be disposed of within <br /> 90 days of the start of accumulation. (Exhibit E) <br /> Item 303: We have a safety committee inspection conducted every <br /> quarter and the results are listed in the meeting minutes. We are going <br /> to adjust our policy to include an inspection label to be at the eye wash <br /> site so that the inspections can be documented for review. (Exhibit J) <br /> Item 403: Corrected on site <br /> Item 601: This has been corrected. Please see the attached manifest. <br /> (Exhibit F) <br /> Item 605: See photo's of corrected Hazardous Waste labels. (Exhibit G) <br /> Item 608: 1) See photo of corrected labels (Exhibit H) <br /> 2) See BOL of waste removal (Exhibit 1) <br /> Dan Souza <br /> V.P. <br /> Mountain Valley Express <br /> MOUNTAIN VALLEY EXPRESS C . INC. <br /> CALIFORNIA'S OVERNIGHT FREIGHT S VICE <br /> 2569 . MANTECA, CA 95336 . (209) 823-2168 . www.mtnvly.com <br />