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OCT�,IL'enLb 16 2015 Training (Items 104, 105, 403, 406) ENVIRONMENTAL Relevant employees, including those from Overage, Shorts, and Damage (OS&D), fld�i4i1'ib's^ccn�Te/CHIT maintenance, security and warehouse operations management were retrained on October 14, 2015. Training included the following: • Installation (throughout facility and by phones) and review of larger signage containing the emergency coordinator information. • Waste handling and emergency procedures. • Closure of regulated waste containers. • Labelling of empty drums, when appropriate. • Standard Operating Procedure (SOP) related to submittal of manifests. • Labelling and storage (i.e. no longer than 180 days). There were multiple question and answer periods during the training, with employees demonstrating comprehension and understanding across all topics. As an additional proactive measure, the Company will perform periodic site visits and refresher training, as needed. A copy of the updated training and sign -in sheets is provided in Exhibit 2. Manifests and LDRs (Items 108, 109, 110, 111) As of the date of this letter, copies of manifests have been sent to DTSC. The relevant section of the Standard Operating Procedure which details the process for sending the manifests is provided in Exhibit 3. Copies of manifests for 2013-2015 were provided with our initial response. An additional manifest for 2012 is provided in Exhibit 4. The Company previously provided the required LDRs on September 3, 2015, as requested. Arcadis advised Stockton Logistics, LLC that annual submittal of federal LDRs is not required unless there is a change in the waste stream or if such waste is sent to a different TSDF. Batteries (Item 114) The Company previously provided records regarding spent batteries from 2012 to present in its initial response dated September 3, 2015. In response to your additional question, the Company did not dispose of batteries in 2013. Facility Maintenance (Item 301) As depicted in the previously submitted photographs on September 3, 2015, personnel used acid neutralizer to clean the corroded trays and floor area as necessary in the battery charging area, and the material was placed in the appropriate drum for disposal. The maintenance team will continue to conduct periodic inspections and cleanings as needed. The warehouse was cleaned pursuant to the SOPs previously provided and will continue to be maintained per our sanitation guidelines. Material depicted in the photographs were properly disposed. Please see Exhibit 5 which provides associated manifests for the items depicted.