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4. Alleged Violation: Item# 118 CCR 66265.16 Failed to maintain complete hazardous waste training records. The facility must immediately train all employees who work with hazardous waste in compliance with the time frame and training materials required. The documentation must include a list of training topics, date of training, job title, name of employee, written job description (qualifications and duties), and employee signed (or certified) record that documents the training. • Facility's Response: Please see Table 1 Regulated Waste Training Requirements by Program Job Title (Attachment D). This table provides the job title of the associates who work with hazardous waste, their written job description (qualifications and duties), and the list of training topics they must be trained on. • Please see training records for RCRA 22106 Training (Attachment E). • Please see training records for RCRA State Specific Training (Attachment F) • Please see training records for Emergency Action and Contingency Plan Training (Attachment G). • Please see training records for DOT Hazardous Waste Shipper Training(Attachment H) 5. Alleged Violation: Item# 301 CCR 66265.31 Facility not maintained to minimize the release of a hazardous waste. The violation was corrected during the inspection by cleaning up the broken lamp, putting it into a hazardous waste container, and labeling it as hazardous waste and cleaning up the soap spill. • Facility's Response: No further action required to correct this violation. The violation corrected at time of inspection. 6. Alleged Violation, Item# 303 CCR 66265.33 Failed to maintain all communication or alarm systems, spill control, or decontamination equipment. The facility must bring the eyewash into proper working order by repair, replacement, or testing. • Facility's Response: Expired eyewash station was replaced on 3-2-2020. Please see picture of new eyewash station (Attachment 1). 7. Alleged Violation: Item 605# CCR 66262.34(f) failed to completely label containers or portable tanks of hazardous waste. The facility must immediately label the containers as required for hazardous waste. • Facility's Response: Please see document titled "Updated Waste Labels" (Attachment J) 8. Alleged Violation: Item 709 -CCR 66273.36 UWH failed to train employees and maintain records on UW handling and emergency procedures. The facility must immediately provide employees with UW training In the detail required. The facility must generate a training record with a list of trained employees and the date of training. The facility must provide a corrective action statement, the training record, a detailed description of the training, and supporting documentation. • Facility's Response: Please see training slides (22-28) of RCRA Module 22106 (Attachment K). These slides specifically discuss universal waste handling and disposal including spill response. Please note that Amazon considers the documents, Information and photographs attached to this response to be, and to contain, trade secrets and/or confidential, sensitive or proprietary information. If you have any further questions, please contact me at 916.799.6799 or stevmcc@amazon.com