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78. Failure to clean and containerize broken lamp: <br /> ."Failed to clean and containerize the broken pieces of a fluorescent lamp observed in <br /> the workshop" (Exhibit 10). An immediate corrective action was performed by <br /> containerizing the broken lamp. Long-term practice: We will ensure proper handling <br /> and storage of the lamps. We will conduct universal waste refresher training during Q1 <br /> once all the support staff is back on site. <br /> reS�-/v'r r,s „01 <br /> 0 HIUARDOUS WASTE I <br /> Exhibit l0a <br /> .IM.. 1un, ilri <br /> 111/lllf��� <br /> 89. Empty HW/Hazardous Material containers were not marked with the date they <br /> were: <br /> •"15 empty 55 gallon drums near the used oil storage area outdoor" (Exhibit 11). <br /> • "7 empty 55 gallon drums near the outdoor lathes" (Exhibit 11). All drums were <br /> evaluated and sorted. Some drums were partially filled and therefore were not <br /> removed because they contain materials that we will be consumed in the future. <br /> They are all labeled with original label. Some drums had been purchased specifically <br /> for use as Hazardous Waste storage containers. These drums were stored near the <br /> used oil area. Although these drums looked weathered, they were new and had <br /> never been used to contain any material, including hazardous waste. Thirteen (13) <br /> of these empty drums have been removed from the facility by Van De Pol. (Exhibit <br /> 11 a). Two (2) of the empty drums remain on site. Enclosed please find Packing List <br /> Document from Van De Pol to confirm removal of the empty drums from the site. <br /> See link for Van De Pol doc.pdf. (See attachment 3) <br /> Exhibit 11 - Exhibit 1 ] <br /> 7 <br />