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#407 Code Section CCR 66261.7 (f): An empty HW or Haz Mat container (larger than 5 gallons) was not marked with the date it was emptied and/ or not managed with one year of being emptied R: we use the product to make one of our raw products container no longer exits. Labeling and Storage #605 Code Section CCR 66262.34(f): Failed to completely label container o t of hazardous waste R: Proper container labeling as required. N01 2 013 Small Quantity Generators (<1.000 kg/month). ENVIRONMENTAL #701 Code Section CCR 66262.34(d): Stored hazardous waste onsite gKMENT 180 days. R. we know understand & we will meet requirements in the future. #703 Code Section CCR 66262.34(d)(2): Failed to comply with Code of Federal Regulations 262.34(d), (e) &(f) CFR 262.34(d)(5)(i) No emergency coordinator CFR 262.34(d)(5)(ii)No modified contingency plan CFR 262.34(d) (5) (iii) Failed to train all employees on waste handling and emergency procedures CFR 262 34(d) (5) (iv) Failed to respond to a fire, spill or other release R. Emergency evacuation plan, contingency and procedure on how to respond to a fire, spill etc. is posted thru out the building premises and training was provided to employees. Universal Waste (M #804 Code Section CCR 66273.33(b):Failed to (1) store UW lamps in a closed container and in a manner that prevents beakage and release to the environment, or (2) immediately clean and containerize any broken lamps or releases to the environment R. Immediate discharge of UW lamps in a closed container proper manner to prevent breakage and release to the environment. #806 Code Section CCR 66273.335(a)(1)(B): Failed to (1) store a UW electronic device in a manner that prevents breakage and release to the environment, or (2) immediately clean and containerize any broken electronic device or release to the environment R: Electronic equipment is being used for parts. #809 Code Section CCR 66273.35: (a) Stored UW onsite for more than 1 year, or (b) was unable to demonstrate the length of time the UW has been accumulated from the date it became a waste or was received R: Cleaned out waste and keeping track of any accumulation, made corrections and understand for now we will comply. #812 Code Section CCR 66273.39: Failed to keep records of each shipment of universal waste according to this section. R: Understand and we fallow regulation in the future.