RESPONSE DOCUMENTS THAT THE RESPONDENT DOES NOT RECOVER REFRIGERANT FROM APPLIANCES, DOES NOT OBTAIN PROPERLY SIGNED AND DATED STATESMENTS THAT ALL REFRIGERANT WAS REMOVED PRIOR TO DELIVERY TO ITS SITES, DOES NOT HAVE CONTRACTS WITH ANY PERSON OR ENTITY TO RECOVER REFRIGERANT ON ITS BEHANF, AND DOES NOT KEEP THE REQUIRED RECORDS FOR A PERIOD OF THREE YEARS.