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110 Failed to keep signed copy of manifest from the designated facility for three years CCR <br /> 66262 .40( a ) . <br /> Response : We have located copies of the Uniform Hazardous Waste Manifest listed on the inspection <br /> with the designated facility signature on them ( see attachment # 5 ) and will keep on file for at least 3 <br /> years . <br /> 111 Failed to comply with the uniform hazardous waste manifest exception requirements . <br /> Response : We have located copies of the Uniform Hazardous Waste Manifest with the designated <br /> facility signature on them and will keep these and all uniform hazardous waste manifests on file for at <br /> least 3 years on site . (See attachment # 5 ) <br /> 117 Failed to submit a written response with in 30 days of receiving an inspection report HSC <br /> 25185 (c ) ( 3 ) <br /> Response : there was a response to the inspection done on 5/5/2014 and 5/26/ 17 within the 30 days of <br /> the inspection and then we also re -sent the response again on 4/2/ 18 ( See attachment # 6 and 7 ) <br /> 301 Facility not maintained to minimize the release of a hazardous waste . CCR 66262 . 34 ( d ) ( 2 ) <br /> Response : All drums were cleaned up and removed by Ponder Environmental Services Please see <br /> manifest for clean up and removal ( Manifest attachment # 8 picture attachment #9 ) <br /> 303 Failed to maintain all communication or alarm systems, spill control, or decontamination <br /> equipment CCR 66262 . 34(d ) ( 2) . <br /> Response : Ponder Environmental Services cleaned out and removed waste from secondary containment <br /> ( See waste manifest attachment #8 and Picture attachment # 10 ) <br /> 406 Contaminated containers not marked with date emptied or managed with in one year of being <br /> emptied CCR 66261 . 7 . <br /> Response : All containers have been removed . When any containers are empty we will date and mark <br /> them empty and have them removed within one year of date . <br /> Page 2 of 3 <br /> i <br /> I <br /> I <br />