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This is to address a violation observed by Mr. Robert Lopez <br /> Violation #5 - the Hazardous Material Inventory is not complete. <br /> 1. The waste oily solids have not been added to the inventory. <br /> 2. The unknown hazardous waste liquid has not been identified and added to the inventory. <br /> As of the date I was hired as the IT Administrator and put on the compliance detail here at <br /> Associated Tractor Service Inc. there has not been either of the above mentioned items at the <br /> property located at 34 N Ventura St. <br /> I checked around and found out that the items had been consolidated with shipments from the <br /> 1323 W Charter Way Location. This has been their practice in the past. I have informed the <br /> whole staff this is illegal and each site has to have separate shipments and paperwork for <br /> every item. This will not happen again. I now have binders and a waterproof container for the <br /> records at the 34 N Ventura St. Site. <br /> I got my information about the shipment from Bulmaro Maldonado who was here at the time <br /> of disposal. <br /> Thank You <br /> Bulmar Maldonado <br /> Larry Borelli <br />