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Page 2 of 3 Item 7 (A) STATUS: COMPLETE Please see 3M 583 Adhesive MSDS and datasheet. It is not considered a Hazardous Waste and is being recycled via local waste service. Please see attached MSDS and datasheet (Item 7A- 1 and 2) Item 7 (B) STATUS: COMPLETE Received a phone message from Aris Cacapit on 05/31/11 indicating that the linen service is exempt from Hazardous Waste Management regulations. The linen service resumed on 05/31/11. Please see attached info from Aramark(Item 7B—1 and 2) Item 20 STATUS: COMPLETE The drum of Hazardous Waste within the Haz Waste Storage was removed for the Hazardous Waste Storage area on 05/16/11 on manifest 003931111 FLE. Please see attached scan of the manifest and invoice (Item 20- 1 and 2). Item 27 STATUS: COMPLETE The Haz Waste drum in the Screen Prep room is now properly labeled and secure with a bung. Please see attached picture (Item 27#1) Item 60 and 63 STATUS: INCOMPLETE (scheduled for completion by 06/30/11) The Used Oil was located within the Maintenance room. It is collected in a 5 gal container labeled "Used Oil" and taken to a nearby Waste Management collection site located on Turner Rd. According to Rob Krager (Equipment Engineer) is takes approximately 1.5 years to accumulate 5 gallons of Used Oil. Unfortunately, Lustre-Cal did not receive receipts when recycling the oil over the past three years. Rob was instructed to "place it in the collection container" when brought to Waste Management. He did not think to ask for a receipt. We have not yet received confirmation from Waste Management that a receipt will be provided,therefore, the Used Oil has not been recycled as of yet. Please see attached picture (Item 60 and 63 #1) Item 79 STATUS: COMPLETE All used lamps have been discarded as universal waste and new fiber containers are being used for any Used 4' and 8' lamps (Item 79—1, 2, 3, and 4) 1 just noticed that the files are too large to send as a single e-mail,therefore, I will send several e-mails with the items listed attached (all referencing the same subject line with a sequential number). This e-mail includes all of the scanned documents and the e-mails that follow will contain pictures. It was also determined that Lustre-Cal generates just slightly more than the threshold required to be included within the "CESQG -Small Business Hazardous Waste Disposal Program". I will be sending a second e-mail that lists the status of the Tiered Permit Items. If you have any questions, please feel free to contact me. I will be out of the office on vacation beginning this Friday 06/17/11 until 06/27/11. Best Regards, LUSTRE-CAL -'ALVOy,hrh 11 ,1, I Chris Colbert 7/29/2011