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Item#112 <br /> We located waste disposal records for 2012 and 2015(attachment 4, 5&6). Unfortunately our records are not complete. <br /> Going forward, we have contracted with Safety-Kleen to handle our waste management disposal on a quarterly basis <br /> and all receipts and records will be kept on site for a minimum of three years. <br /> Item#116—corrected on site <br /> Please note the response to Item #102. Cal Sheets responded to the October 12, 2010 Hazardous Waste Program <br /> Inspection Report in good faith and provided all the required documentation. This included a signed statement from an <br /> officer of the company, to the effect that we believed that Cal Sheets had completed all the requirements communicated <br /> to us in the Notice to Comply dated 10112/10. The lab report was returned to Cal Sheets two weeks later, reviewed by <br /> management to confirm compliance,and has been kept in our records for the last five years. <br /> Items#601 &605 <br /> As noted in the Summary of Violations, the oily liquid and metal fines were transferred to an appropriate container and <br /> labeled as appropriate, except for the accumulation start date, which was unknown. We immediately contacted Safety- <br /> Kleen and contracted with them for quarterly(and monthly for some items)disposal of all universal and hazardous waste <br /> on site. <br /> Please see attachments 7, 8. 9, & 10. The used waste oil and the parts washer solution will be picked up by Safety- <br /> Kleen within the next 30 days.All records will be kept on site for at least three years. <br /> Additionally, in the months of December 2015 and January 2016,our plant wide training topics are: <br /> Accidental Release Measures&Spill Containment Procedures(December 17) <br /> Hazardous Materials Handling and Containment/Emergency Response(January 21) <br /> Item#608 <br /> We were not able to locate the bills of lading for our used oil filters. Going forward, used oil filters are included in the <br /> items to be collected for disposal by Safety-Kleen,and all records will be kept on site for at least three years. <br /> With the corrections noted above we believe Cal Sheets is in compliance with all hazardous waste regulations. It is <br /> important to us to be in compliance with all rules and regulations and we appreciate your help in determining where our <br /> practices need to be improved and adjusted. If there is anything else you need regarding our response to the 10/20/2015 <br /> Summary of Violations, please let me know,and we will provide it as soon as possible. <br /> Sincerely, RECEIVE <br /> '&�q a �Q <br /> NOV 2 0 2015 <br /> Doug Leadon <br /> EHS Manager ENVIRONMENTAL <br /> HFAlTN nr:oeoTencniT <br /> 0 Page 2 <br />