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IDEALEASE OF STOCKTON* <br /> `1137 South Stockton Street r1FRT� <br /> P.O. Box 6579 <br /> Stockton, CA 95206 <br /> (209) 944-0909 Fax: (209) 944-9812 <br /> Company". 2.) Made declarations and notifications to our specific qualified <br /> vendors that the new E.P.A. I.D. # be used on all pertinent documents and <br /> correspondence in the course of conducting business with "Idealease of <br /> Stockton". 3.) Insure that the correct E.P.A. I.D. # is noted on all required <br /> labeling within the scope of all hazardous waste containers. <br /> As requested, a separate "manifest correction letter" will be prepared, <br /> documented and submitted to the San Joaquin County, Environmental <br /> Health Department within the specific time frame noted on the inspection. <br /> Item #33 Detaining of Bill of Lading for (3) Three Years —Item(s) were <br /> found, no violation as was signed and noted on original document. <br /> Item #69 Daily Inspections - It was determined and noted that we were in <br /> compliance with this item, as noted on the original document—no further <br /> action required notwithstanding the continuance of our daily "physical <br /> inspections" of tanks and ancillary equipment. <br /> Item #91 Weekly Inspections of Storage Containers and Transfers—All <br /> filled containers will be "properly" removed from the facility and legally <br /> disposed by August 31St 2009 within the time frame of the statute. Disposal <br /> will be documented with documents filed in the aforementioned file as noted <br /> in the response to Item #27. <br /> Going forward a program of weekly inspection has been instituted and will <br /> be administered by Matt Baker/ Service Manger. <br /> Notes: <br /> 1.) A filter as supplied by the company that installed the new "air <br /> compressor" shall be installed in order to capture "oily condensate" <br /> when evacuating the air compressor on a daily basis. <br /> 2.) Universal Waste Recycling program will be implemented with <br /> all processes adhered to, regarding the proper disposal of included <br /> items that are not to be in the normal waste stream. <br />