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This letter is a written statement explaining in detail repairs and updates done to <br />facilities located at 2000 Sanguinetti Ln, 1015 E. Channel St. and 1000 E. <br />Channel St. as stated in the HAZARDOUS WASTE PROGRAM INSPECTION <br />REPORT the work has been done as listed below: <br />Record Keeping/Documentation <br />#101 Code Section CCR 66262.12(a): Managed a hazardous waste without an EPA <br />number (unless exempted HSC 25143.13) <br />R: The application for permanent EPA numbers was submitted and accepted. <br />#108 Code Section CCR 66262.11: Failed to determine if a waste is a hazardous <br />waste <br />R: Determine if it's hazardous or norand classified. <br />#116 Code Section CCR 66265.16(c): Failed to train personnel annually <br />R: Safety training provided to personnel verbally written to each employee and <br />signed off documentation. <br />#122 Code Section CCR 66262.40(x): Failed to keep signed copy of the manifests <br />from the designated facility for 3 years <br />R: Created a record file of designated facilities for manifest signed copies. <br />#125 Code Section HSC 2516,0.2 (b)(3): Failed to keep a copy of the consolidated <br />manifest for 3 year <br />R: understand made arrangements in the future. <br />#128 Code Section CCR 66266.130(c)(5): Failed to retain a c <br />R ECEMIE D <br />for used oil filters for 3 years <br />R. Understand will be done in the future. <br />NOV 2 6 2013 <br />Preparedness and Prevention ENVIRONMENTAL <br />HEALTH� RARTAAENT <br />#301 Code Section CCR 66265.31: Facility not maintained to minimize the release <br />of a hazardous waste <br />R. we will maintain facility so that no waste will be release. <br />#304 Code Section CCR 66265.32(c): Spill control equipment, and/or <br />decontamination equipment not provided. <br />R: We now have decontamination system shower and eye wash. <br />Container Mana eg ment <br />#404 Code Section CCR 66265.173(a): Failed to keep container of HW closed <br />except when adding or removing HW <br />R: Keeping container closed. <br />#405 Code Section CCR 66265.174: Failed to inspect HW container at least weekly <br />R: Regular HW container inspection being done. <br />