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Actions taken: TWG has recovered all missing manifests for 2011. Through contacting <br />our hazardous waste transporter, in an attempt to rebuild our 3 years of manifest <br />records, we recovered all manifests from 2010 and most of the missing manifests from <br />2009. Below is the full list of manifests recovered. These can be found in Appendix B: <br />(2011): 008184373JJK, 008183775JJK, 003817260FLE, 003710605FLE <br />(2010): 003710863FLE, 003710862FLE, 002286276SKS, 003731224FLE, <br />003329282FLE,002403763SKS <br />(2009): 001773750SKS, 000308838CEX, 001633729SKS, 001876548SKS, <br />001 895462SKS, 002123806SKS, 001 773748SKS, 001 773953SKS, 001 773749SKS, <br />001551171SKS, <br />To ensure that all records are maintained in accordance with Title 22 Hazardous Waste <br />regulations, TWG will be uploading all manifests into our online database from this point <br />on. Also included will be monthly reminders to check that we have received the <br />destination facility manifest copy of each manifest. If the manifest has not been <br />received, then an exception report will be filed and sent to the DTSC Report Repository <br />in Sacramento. <br />Notice to Comply (Item # 605, 610, and 701): 55 gallon black metal drum storing <br />hazardous waste with label lacking accumulation start date, and waste in the lab had no <br />hazardous waste label. Immediately label these containers and ensure that all <br />containers are marked with all the required information. Since these containers have <br />been on site longer than 180 days, immediately contact a licensed hazardous waste <br />hauler to dispose of this waste under manifest and submit a copy of the manifest to the <br />EHD within 30 days of receiving this report. <br />Facility had a 55 gallon drum storing drained used filters not labeled as such. Used oil <br />filters must be stored in a closed, rainproof container, labeled as "drained used oil <br />filters," and marked with an accumulation start date. Immediately add "drained used oil <br />filters" and ensure that all used oil filters are managed in this way. <br />Actions Taken: All labeling issues have been resolved. An accumulation start date was <br />added where missing, hazardous waste labels were added to the lab waste chemicals, <br />and the drum containing used oil filters was labeled accordingly. Evidence of these <br />changes can be found in Appendix C. <br />Since an accumulation time could not be verified due to the missing accumulation start <br />date, a hazardous waste pick up was carried out the same day as the inspection. The <br />manifest of this pickup is also located in Appendix C. <br />17000 E. Hwy 120 • Post Office Box 897 • Ripon, CA 95366-0897 • TEL (209) 5994111 • FAX (209) 599-5892 <br />