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• Page 2 _ April 12,2006 <br /> #20 a) 55 gallon drum of bondo debris located in auto body area not properly labeled <br /> • Labeled. See Photo#10. <br /> b) 4-5 gallon buckets of oil located in large truck bay with numerous collection containers <br /> throughout facility not properly labeled <br /> • Buckets and unauthorized collection containers all removed. <br /> #21 4-5 gallon buckets of oil located in large track bay observed open <br /> • Same as#20-1b, removed. <br /> #29 Failed to file exception reports on: <br /> • 23891938 Signed copy obtained, attached <br /> • 22420830 Signed copy obtained, attached <br /> • 24691952 Signed copy obtained, attached <br /> • 24544006 Signed copy obtained,attached <br /> • 24693441 Signed copy obtained, attached <br /> • 24691771 Signed copy obtained, attached <br /> • 24692556 Signed copy obtained, attached <br /> • 24692458 Signed copy obtained, attached <br /> • 22420986 Signed copy obtained, attached <br /> • 95374257 Signed copy obtained, attached <br /> • 24573761 Signed copy obtained, attached <br /> • 24573974 Signed copy obtained, attached <br /> #35 No notification for LDR <br /> • Completed. <br /> #77 SOH had universal waste onsite for more than 1 year <br /> • Waste disposed of. Universal Waste containers will be disposed of yearly. <br /> #94 Spill Prevention Control and Countermeasure Plan not onsite for Petroleum AST's <br /> • KPA has been retained to assist in preparation of SPCC. <br /> Sincerely, <br /> Joe W g <br /> &Service Director <br />